Senior Accountant - Ivy Hospitality

The Senior Accountant will ensure timely and accurate completion of daily, weekly, periodic, and annual accounting and reporting functions for the assigned portfolio of hotels. Along with mentoring Junior colleagues. 

Format: Hybrid, Remote

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Essential functions: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Collaborate with the Accounting Team to perform general accounting duties, including month-end close processes, journal entries, account reconciliations, and variance analysis. 

• Manage cash accounting functions, including cash flow forecasting, bank reconciliations, and bank account management activities. 

• Perform full General Ledger accounting for assigned hotels within the portfolio. 

• Responsible for performing sales and use tax reconciliation, ensuring compliance with relevant tax regulations and guidelines.

• Assist in the preparation of monthly, quarterly, and annual financial statements, reports, and presentation for internal and external stakeholders, ensuring accuracy and compliance with accounting standards and regulations. 

• Provide support for internal and external audits, assisting in the preparation of audit schedules and gathering necessary documentation to ensure a smooth and successful audit process.

• Support Accounts Payable (AP) and Accounts Receivable (AR) functions by reviewing transactions, resolving discrepancies, and providing guidance to support staff. 

• Perform technical accounting research to ensure compliance with accounting standards. 

• Contribute to process improvement initiatives by identifying inefficiencies, developing solutions, and implementing best practices to enhance the effectiveness and efficiency of financial operations. 

• Provide mentorship and guidance to junior accounting staff, fostering a collaborative and supportive work environment. 

Qualifications:

Education: College of higher-level education in Accounting or equivalent work-related experience

M3 Experience Required

Minimum of 5 years of experience in Accounting field

Strong written and oral communication skills

Strong organizational and analytical skills

Ability to manage multiple projects simultaneously

This description is a summary of primary responsibilities and qualifications. The job description is not intended to include all duties or qualifications that may be required now or in the future.