Corporate Accounting: Month-End & GAAP Specialist

Omni Hotels & Resorts; Dallas (TX); On-site; USD 70,000 - 90,000; Full time

Job summary

Omni Hotels & Resorts in Dallas, TX seeks a Corporate Accountant to support month-end close, journal entry preparation, and financial reporting with strong attention to detail.

The role requires GAAP understanding, advanced Excel, and the ability to analyze variances and balance sheet reconciliations. Collaboration with cross-functional teams is essential to ensure accurate financial statements and timely close processes.

Qualifications

• Bachelor's degree in Accounting required.
• Minimum 3 years of accounting experience.
• Strong Excel and data analysis skills required.
• GAAP knowledge and financial statement analysis.

Responsibilities

• Conduct month-end close processes.
• Prepare and review complex journal entries.
• Perform monthly variance analysis with explanations.
• Reconcile high-volume balance sheet accounts.
• Review accounts for correct coding and accuracy.
• Ensure transactions comply with GAAP.
• Support financial reporting and special projects.

Skills

Data analysis

Communication skills

Attention to detail

GAAP knowledge

Education

Bachelor’s degree in Accounting

Tools

Excel

Job description

Omni Hotels & Resorts in Dallas, TX seeks a Corporate Accountant to support month-end close, journal entry preparation, and financial reporting with strong attention to detail.

The role requires GAAP understanding, advanced Excel, and the ability to analyze variances and balance sheet reconciliations. Collaboration with cross-functional teams is essential to ensure accurate financial statements and timely close processes.