On-Site Hotel Staff Accountant: GAAP, Close & Reporting

Holiday-Inn-Express-and-Suites; Orlando (FL); On-site; USD 52,000 - 72,000; Full time

Job summary

The Holiday-Inn-Express-and-Suites in Orlando, FL is seeking a Staff Accountant to manage day-to-day accounting for its hotel operations. You will maintain the general ledger, prepare journal entries, and support month-end close in accordance with GAAP and company policies.

You will produce monthly financial statements, perform reconciliations, assist with budgeting, and collaborate with property management and the corporate accounting team to ensure accurate reporting and compliance.

Qualifications

• 2–3 years of accounting experience, hotel/hospitality preferred.
• Experience with general ledger, month-end close, and financial reporting.
• Ability to prepare financial statements and variance analyses.
• Strong Excel skills and data accuracy.

Responsibilities

• Maintain the property general ledger and ensure GAAP compliance.
• Prepare monthly journal entries and month-end close procedures.
• Produce monthly financial statements and supporting schedules.
• Reconcile balance sheet accounts and bank reconciliations.
• Assist with annual budgeting and reforecasts.
• Support internal and external audits as required.

Skills

GAAP knowledge

General ledger

Month-end close

Financial reporting

Excel advanced

Communication

Independent work

Hotel accounting

PMS software

Bank reconciliation

Education

Bachelor's degree in Accounting/Finance

Tools

Opera PMS

Fosse PMS

OnQ PMS

M3

QuickBooks

Sage

Job description

The Holiday-Inn-Express-and-Suites in Orlando, FL is seeking a Staff Accountant to manage day-to-day accounting for its hotel operations. You will maintain the general ledger, prepare journal entries, and support month-end close in accordance with GAAP and company policies.

You will produce monthly financial statements, perform reconciliations, assist with budgeting, and collaborate with property management and the corporate accounting team to ensure accurate reporting and compliance.