- Prepare and complete balance sheet reconciliations on assigned hotels
- Perform a detailed general ledger review monthly for each property to ensure accurate financial statements
- Work with AP and Payroll department on resolution of any issues
- Ensure open items identified during the balance sheet reconciliation process have been communicated with follow-up as necessary
- Review and approve PO's for each property with a focus on accuracy of GL coding
- Assist with annual budgeting and monthly forecasting
- Develop a relationship with each General Manager in order to assist with any Accounting and AP related items
- Hold weekly calls with the General Managers to discuss any issues
- Review P&L statements with GM's in Accounting System
- Preparing and posting approved monthly financial statement journal entries
- Assist in the accounting and transition of new property acquisitions
- Play an integral part in the successful completion of external financial audits, including reconciliation requests and delivering information requested by auditors on a timely basis
- Provide support on ad hoc projects
- Associate Degree or higher in Accounting required
- Strong PC skills including Excel and Word
- Strong organizational, analytical, verbal and written communication skills.
- Ability to work overtime as necessary to complete assigned tasks.
- Hospitality and hotel specific experience preferred
- Blackline experience strongly preferred
- A/R experience strongly preferred
- Minimum of 2 years of experience
- Ability to work in a fast-paced environment
-
Staff Accountant
4 days ago
SIPS CONSULTS Dallas, United States· We are seeking a part-time highly organized and detail-oriented individual to join our team as a Staff Accountant. · Job Summary · The Staff Accountant will be responsible for performing various tasks related to financial management, including maintaining financial records, pr ...
-
Staff Accountant
2 days ago
SIPS CONSULTS Dallas, United States· We are seeking a part-time highly organized and detail-oriented individual to join our team as a Staff Accountant. · Job Summary · The Staff Accountant will be responsible for performing various tasks related to financial management, including maintaining financial records, pr ...
-
Staff Accountant
1 week ago
RumbleOn Irving, United StatesThe Staff Accountant will support a growing Accounting and Operations team. This role will be responsible for accurately maintaining the organization's accounting records, along with the accounting records of a selection of our subsidiaries. The position requires initiative and r ...
-
Staff Accountant
1 week ago
Frontline Source Group Irving, United StatesGreat opportunity to join a leader in their industry as a Staff Accountant in Irving, TX on a direct hire basis. Company Profile: One of the largest office furniture dealerships in the southwest In business over 40 years Does your resume really pr Accountant, Staff, Accounting, S ...
-
Staff Accountant
4 days ago
The Hire Solution Irving, United StatesJob Description · Job DescriptionThe Hire Solution has partnered with a national, growing company to hire a Staff Accountant for the corporate headquarters located in the Irving Las Colinas area. The ideal candidate will be have a degree in Accounting or related field, and 1-2 ye ...
-
Staff Accountant
4 days ago
The Hire Solution Irving, United States Full timeJob Description · Job DescriptionThe Hire Solution has partnered with a national food service client for the position of Staff Accountant. The Staff Accountant is a key growth position within the accounting team, reporting directly the Assistant Controller. In this role, the idea ...
-
Staff Accountant
2 weeks ago
Prudent Technologies and Consulting, Inc. Irving, United StatesJob Title: Senior Staff Accountant · Location: Irving Texas · Direct hire · Required Skills · Reconcile Subledgers to the GL. · Work with internal departments to rectify issues with customer accounts. · Reporting on unapplied receipts, open receivables, and unpaid cancellations. ...
-
Staff Accountant
1 week ago
ABeam Consulting Irving, United States Full timeStaff Accountant · We are seeking a proactive individual with strong analytical skills to join our team as a Staff Accountant. The candidate will manage general accounting functions for month-end closing, project and subcontractor setup, fixed assets, and general ledger support. ...
-
Staff Accountant
1 week ago
Heidelberg Materials Irving, United StatesJob Posting · Staff Accountant - Materials (Hybrid) · Heidelberg Materials is seeking a qualified Staff Accountant to join our team in Irving, Texas. · Heidelberg Materials provides the materials to build our future. Our future is sustainable. Our future is digital. And it goe ...
-
Staff Accountant
1 week ago
Highgate Hotels Corporate Office TX Irving, United StatesCompensation Type: · Yearly · Highgate Hotels: · Highgate is a leading real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in major U.S. gateway cities including New York, Boston, Miami, S ...
-
Staff Accountant
1 week ago
The Hire Solution Irving, United StatesThe Hire Solution has partnered with a national, growing company to hire a Staff Accountant for the corporate headquarters located in the Irving Las Colinas area. The ideal candidate will be have a degree in Accounting or related field, and 1-2 years in an accounting capacity suc ...
-
Staff Accountant
1 week ago
The Hire Solution Irving, United States Full timeThe Hire Solution has partnered with a national food service client for the position of Staff Accountant. The Staff Accountant is a key growth position within the accounting team, reporting directly the Assistant Controller. In this role, the ideal candidate can expect to: · Per ...
-
Staff Accountant
4 days ago
ABeam Consulting Irving, United StatesJob Description · Job DescriptionStaff Accountant · We are seeking a proactive individual with strong analytical skills to join our team as a Staff Accountant. The candidate will manage general accounting functions for month-end closing, project and subcontractor setup, fixed ass ...
-
Staff Accountant
4 days ago
Hoxton Circle Irving, United StatesJob Description · Job DescriptionA long-term client of Hoxton Circle's is in search of a Staff Accountant to join their rapidly growing team. The role sits within the corporate services business of a large portfolio of companies owned by a private investment firm. They've grown a ...
-
Staff Accountant
5 days ago
Thomas Edwards Group Irving, United StatesJob Description · Job Description#9276 Job Description · Staff Accountant · The Staff Accountant will support the preparation and maintenance of financial records to track the organization's assets, liabilities, profit and loss, tax liabilities, and other related financial activi ...
-
Staff Accountant
1 week ago
Russ Hadick & Associates Irving, United StatesPosition/Job Title: · Staff Accountant · Company/Department: · PlayPower, Inc., Dallas, TX /Finance · Reports To: · Director of Reporting and · Accounting · FLSA Status: · Salary/Exempt · EE0-1 Category: · Approved/Revised Date: · 09/2022 · Position Summary: · A cont ...
-
Staff Accountant
2 weeks ago
Heidelberg Materials US, Inc. Irving, United States**AutoReqId:** 19862BR · **Pay Class:** Salaried Exempt · **Minimum Pay Rate:** $71,780.00 · **Maximum Pay Rate:** $98,697.50 · **Department:** Finance · **Line of Business:** Corporate Administration (SSC, IT, Employee Services, Etc.) · **Position Type:** Full-Time · **Job Posti ...
-
Staff Accountant
1 week ago
Vaco Irving, United StatesStaff Accountant II · Dallas, TX - Hybrid (3 Days Onsite/Week) · 75-85k DOE · One of Vaco's large manufacturing clients is looking to add a StaffAccountant to the team due to a promotion. They are a people-focused business with an upbeat, fun and happy environment. · Responsi ...
-
Staff Accountant
1 week ago
Meriton Irving, United StatesOverview: · Staff Accountant · Reports to: Controller/Asst. Controller · FLSA Status: Exempt · The Company · Meriton is a national investment holding company with a portfolio of companies in the commercial HVAC industry. Founded in 2019, we believe merit has everything to do ...
-
Staff Accountant
1 week ago
Heidelberg Materials US, Inc. Irving, United StatesAutoReqId: 19862BR · Pay Class: Salaried Exempt · Minimum Pay Rate: $71,780.00 · Maximum Pay Rate: $98,697.50 · Department: Finance · Line of Business: Corporate Administration (SSC, IT, Employee Services, Etc.) · Position Type: Full-Time · Job Posting: · Staff Accountant ...
Staff Accountant - Irving, United States - Highgate Hotels
Description
Compensation TypeYearly
Highgate Hotels
Highgate is a leading real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in major U.S. gateway cities including New York, Boston, Miami, San Francisco and Honolulu, with a growing Caribbean and Latin America footprint.
The hospitality forward company provides expert guidance through all stages of the property cycle, from planning and development through recapitalization or disposition.
Highgate has a proven record of developing its diverse portfolio of bespoke lifestyle hotel brands, legacy brands, and independent hotels and resorts with contemporary programming and digital acumen.
The company utilizes industry-leading revenue management tools that efficiently identify and predict evolving market dynamics to drive outperformance and maximize asset value.
With an executive team consisting of some of the most experienced hotel management leaders, the company is a trusted partner for top ownership groups and major hotel brands.
Highgate maintains corporate offices in New York, Chicago, Dallas, London, Miami, and Seattle.Location
Highgate Corporate Offices Irving, TX
Overview
Due to tremendous growth in our Select Service Division we are seeking a highly skilled Staff Accountant to join our organization.
The Staff Accountant will be responsible for reconciling the general ledger accounts and performing the daily cash reconciliation and income journal process for each of his/her hotel assignments.
The performance of this position will be primarily measured by how successful we are in the ensuring that all entries and reconciliations are completed daily.
This position is hybrid from our corporate offices in Irving, TX.Responsibilities
