Accountant in Dallas (United States)

Where: Irving, Dallas (United States)

Extent of Work: Full Time

Click here to apply in English

Responsibilities

Performs the accounting and monthly close (including variance analysis) for assigned hotels and/or entities according to pre-determined close schedule.
Preparation of monthly reconciliations for property cash accounts and other GL reconciliations for hotel properties and other entities as assigned, if assigned to 3rd party includes control of same accounts
Contribute to the successful completion of internal and external financial audits, including delivering information and schedules requested by auditors on a timely basis
Prepare or monitor all JEs related to assigned hotels, ensuring relevant backup attached
Continuous review of all key accounts, Balance Sheet and Income Statement related

Other Special Projects, Ad-hoc Reports And Responsibilities As Assigned

Ensure integrity of monthly fees, owner distributions, FF&E funding, and other items as required.
May include acting as backup on the following or other activities:
calculation and remittance of VAT for assigned hotels
prepare and post payroll JEs including calculation of relevant accruals
Assistance in the establishment, documentation and maintenance of SOPs and internal controls for our accounting operations
Review AP and AR Aging for assigned hotels

Qualifications

4-5 years of hands-on full cycle general ledger, extensive reconciliation & analysis experience
Bachelors degree in Finance or Accounting
Prior experience in a cross-managed high-functioning team environment
Exceptional PC skills including Excel
Desire to learn the hospitality industry
Strong organizational, analytical, verbal and written communication skills, the ability to prioritize and work independently once training completed
Able to work overtime as necessary. This may include the occasional weekend.
Outstanding critical thinking and analytical skills
Has a positive and proactive attitude even if priorities change, understands that they are part of a larger team
Able to establish effective working relationships with internal and European leadership contacts, communicating clearly and effectively
Ability to perform in a fast-paced environment and meet hard deadlines
Knowledge of general accounting principles.
High degree of accuracy and attention to detail
Strong organization skills, asking questions when needed
Using past experience, contribute to the constant improvement and evaluation of our current processes and procedures
Willing to assist others as needed, including coaching other staff
3-4 years in accounting for a service based industry – Hospitality or F&B (Preferred)

Experience Working Hands-on In a Multi-currency Environment (Preferred)

Working knowledge of a second language (German, Hungarian, Romanian, Czech, Spanish) (Preferred)

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