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Staff Accountant- Remote Jobs

Company

Orlando Growth - Highgate Hotels

Address , Orlando, 32812, Fl
Employment type FULL_TIME
Salary
Expires 2023-07-25
Posted at 11 months ago
Job Description
Compensation 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, 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. www.highgate.com.
Overview:
Due to tremendous growth in our Select Service Division we are seeking highly skilled Staff Accountants to join our organization. In this role you will be able to work remotely from your home anywhere in the country. 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.

Responsibilities:
  • Assist in managing the disbursement and reconciliation process for assigned hotel property renovations
  • Identify and remit chargeback documentation
  • Prepare and complete balance sheet reconciliations on assigned hotels
  • Provide support on the AR process as needed
  • Understand and adhere to internal cash reconciliation process and reporting using Oracle and Blackline application data
  • Preparing and posting approved monthly financial statement journal entries
  • Ensure open items identified during the daily reconciliation process have been communicated with follow-up as necessary
  • Review, reconcile, and record daily income journal activity for each hotel assignment
  • Complete monthly bank reconciliations by day 2 of close each month
  • Perform reconciliation of multi-property and portfolio level banking transactions
  • 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
  • Reconcile assigned bank accounts daily ensuring that the general ledger activity ties to the bank This must be completed before end of business every day noting any variances to be discussed with the property Operations Team and your Corporate Hotel Controller
  • Assist in the accounting and transition of new property acquisitions
Qualifications:
  • A/R experience strongly preferred
  • Strong organizational, analytical, verbal and written communication skills.
  • Strong PC skills including Excel and Word
  • Blackline experience strongly preferred
  • Ability to work overtime as necessary to complete assigned tasks.
  • Minimum of 2 years of experience
  • Associate Degree or higher in Accounting required
  • Hospitality and hotel specific experience preferred
  • Ability to work in a fast-paced environment