Property Accountant

Job description

Overview: The Property Accountant ensures the integrity of accounting information by preparing, recording, verifying, and reconciling transactions. Education: - Compile, analyze, and record journal entries in accordance with generally accepted accounting principles (GAAP), ensuring accuracy and completeness of the general ledger. - Support department-wide journal entry preparation and account reconciliations to ensure accuracy and compliance with established accounting standards. - Monitor and analyze subsidiary and general ledger account balances, ensuring accuracy and the timely reconciliation of variances. - Prepare and complete bank reconciliations while overseeing and monitoring the bank reconciliation process performed by third-party entities. - Assemble financial reporting packages and supporting schedules for management and ownership review. - Assist with the preparation and submission of all hotel sales tax filing on a timely basis. Ensure proper documentation and support is maintained for all applicable tax exemptions. - Assist with gathering data requested by the auditors to ensure timely completion of quarterly reporting and annual audits. - Meet monthly internal and ex...