Hospitality Corporate Staff Accountant – GAAP & Month-End

Naples Hotel Group - Oldsmar; Florida; On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Paid time off

Healthcare coverage

401(k) plan with employer match

Hotel employee discounts

Career growth opportunities

Volunteer time off

Job summary

Naples Hotel Group, based at the corporate office in Florida, seeks a Staff Accountant to support the hotel portfolio with day-to-day accounting, timely financial statements, and GAAP-compliant records.

You will work with property leadership and corporate finance to provide insights, manage closing processes, and maintain accurate records while contributing to a collaborative office culture and the company’s hospitality values.

Qualifications

• Associate degree in Accounting, Finance, or related field required; bachelor's degree preferred.
• Minimum of 2 years bookkeeping/accounting experience; hospitality experience preferred.
• Solid understanding of AP, AR, GL and cash management; proficient with MS Office.

Responsibilities

• Process and record accounts payable and accounts receivable transactions, ensuring accuracy and timeliness of vendor payments and staff reimbursements.
• Prepare and issue checks as required.
• Reconcile balance sheet accounts, including monthly bank reconciliations.
• Review payroll for accuracy, assist with payroll processing, and ensure timely approval for assigned hotels.
• Maintain financial records in compliance with company policies and accounting standards.
• Ensure GAAP compliance and perform account analyses and reconciliations.
• Review and process employee expense reports per policy.
• Support month-end close with journal entries and variance analysis.
• Monitor weekly credit card chargebacks and coordinate with General Managers for resolution.
• Assist with audits and maintain organized financial files and records.

Skills

Attention to detail

Analytical thinking

Strong communication

Time management

Education

Associate degree in Accounting/Finance

Bachelor's degree preferred

Tools

Microsoft Excel

Word

Outlook

Job description

Naples Hotel Group, based at the corporate office in Florida, seeks a Staff Accountant to support the hotel portfolio with day-to-day accounting, timely financial statements, and GAAP-compliant records.

You will work with property leadership and corporate finance to provide insights, manage closing processes, and maintain accurate records while contributing to a collaborative office culture and the company’s hospitality values.