Remote Senior Hotel Finance & Accounting Analyst

Sourcefit; Quezon City; Remoto; PHP 600.000 - 900.000; Tempo pieno

Descrizione del lavoro

Sourcefit seeks an experienced Financial Accountant to manage full-cycle accounting, month-end close, reconciliations and financial reporting for assigned hotel properties. You will collaborate with property and finance teams on accounting questions and controls.

This role features a work-from-home setup with standard hours aligned to U.S. Eastern Time and Manila shifts, and requires strong Excel skills, US GAAP knowledge and the ability to analyze variances.

Competenze

• 3+ years of full-cycle or general accounting experience including month-end close.
• Hands-on experience preparing journal entries, accruals, balance-sheet reconciliations and financial or management reports.
• Working knowledge of U.S. GAAP, general ledger accounting and U.S. accounting operations.
• Experience with accounting or ERP software, with strong Excel, analytical and stakeholder communication skills.

Mansioni

• Perform full-close activities for hotel properties, including payables, payroll and utility accruals.
• Review PMS revenue and trial-balance activity, investigate variances.
• Run reconciliations for credit cards, cash and balance sheets; resolve discrepancies.
• Review and approve payables and related approvals (ePro, Yardi, Concur).
• Prepare property financial statements and support P&L and variance analysis.
• Produce Month-End Financial Statements, Balance Sheet Reconciliation, Monthly Forecast.

Conoscenze

US GAAP

Excel

Analytical skills

Stakeholder communication

Strumenti

Yardi

Opera PMS

Descrizione del lavoro

Sourcefit seeks an experienced Financial Accountant to manage full-cycle accounting, month-end close, reconciliations and financial reporting for assigned hotel properties. You will collaborate with property and finance teams on accounting questions and controls.

This role features a work-from-home setup with standard hours aligned to U.S. Eastern Time and Manila shifts, and requires strong Excel skills, US GAAP knowledge and the ability to analyze variances.