Property Accounting Analyst - Close, Reconciliations & GAAP

Omni Hotels & Resorts; Dallas (TX); On-site; USD 55,000 - 75,000; Full time

Job summary

Omni Hotels & Resorts, a leading luxury hospitality company, seeks a dedicated Corporate Staff Accountant to monitor and review property accounting activities, reconcile ledgers, and support month-end close processes. The role collaborates with on-site teams, property finance, and CapGemini to drive accurate financial reporting across multiple properties.

The candidate will manage reconciliations, prepare journal entries, and ensure compliance with GAAP and USALI standards while maintaining

Qualifications

• Bachelor's degree in Accounting, Finance or Hospitality Management preferred.
• 1-3 years of related experience.
• Deadline-focused, organized, detail oriented, self-starter in a fast-paced environment.

Responsibilities

• Monitor and review property accounting activities including account reconciliations, accruals, and month end journals.
• Complete all general ledger reconciliations by provided deadlines.
• Complete treasury/bank, credit card and tax reconciliations properly and timely.
• Review account reconciliations with properties and reconciling items.
• Assist with month end close responsibilities and journal entries.
• Ensure financials are recorded in accordance with USALI and GAAP.
• Coordinate and resolve accounting issues with corporate departments and hotels.
• Prepare and present financial information and participate in monthly property reviews.

Skills

Analytical skills

Communication skills

Detail oriented

Education

Bachelor's degree in Accounting, Finance or Hospitality Management

Tools

Excel

Job description

Omni Hotels & Resorts, a leading luxury hospitality company, seeks a dedicated Corporate Staff Accountant to monitor and review property accounting activities, reconcile ledgers, and support month-end close processes. The role collaborates with on-site teams, property finance, and CapGemini to drive accurate financial reporting across multiple properties.

The candidate will manage reconciliations, prepare journal entries, and ensure compliance with GAAP and USALI standards while maintaining