We are looking for an experienced Accounting Manager to oversee financial operations and reporting for a portfolio of hotel properties. This role involves managing month-end processes, preparing financial statements, and ensuring compliance with tax regulations. The ideal candidate will collaborate with various stakeholders across the organization and contribute to budgeting, audits, and special projects.<br><br>Responsibilities:<br>• Manage the month-end close process for designated hotel properties, including preparing journal entries and reconciling various accounts.<br>• Review general ledger accounts monthly to ensure accuracy and completeness.<br>• Generate and present financial statements for hotel entities on a regular basis.<br>• Calculate and process payments for sales, occupancy, and tourism taxes as required by local regulations.<br>• Oversee daily uploads from property systems and approve daily flash reporting.<br>• Reconcile intercompany balances across portfolios and the parent company.<br>• Facilitate utility setups for newly acquired properties.<br>• Participate in the preparation of annual budgets for hotel operations.<br>• Support annual audits by completing required schedules and providing supporting documentation.<br>• Contribute to special projects and assist with tasks related to real estate activities, funds, and investments.

• Proven experience in month-end close processes, including journal entry preparation and account reconciliation.<br>• Strong knowledge of general ledger accounting and financial reporting.<br>• Familiarity with preparing and reviewing financial statements.<br>• Experience with tax compliance, including sales, occupancy, and tourism taxes.<br>• Ability to manage intercompany reconciliations and maintain accurate records.<br>• Proficiency in budgeting and audit preparation processes.<br>• Excellent organizational and communication skills to interact with leadership and property teams.<br>• Ability to adapt to various financial tasks and contribute to special projects effectively.

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