Senior Accountant

Soni; Milwaukee (WI); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Paid time off

Health benefits

401(k) with employer match

Hospitality discounts

Job summary

Soni, a hospitality group, seeks a Senior Staff Accountant to join its central accounting team in Milwaukee. You will prepare monthly financial statements for multiple hotel operations and corporate departments, and collaborate with hotel finance teams to ensure accurate reporting across the portfolio.

The role requires 2–3+ years of accounting experience, GAAP knowledge, and comfort with enterprise systems (PeopleSoft preferred).

Qualifications

• 2–3+ years of accounting or finance experience.
• Working knowledge of GAAP and accrual accounting.
• Experience with enterprise accounting systems is a plus; PeopleSoft experience is especially helpful.
• Strong analytical, organizational, and communication skills.
• Ability to work independently and collaborate across teams.

Responsibilities

• Prepare monthly financial statements for multiple hotel operations and corporate departments.
• Reconcile balance sheet accounts, investigate variances, and resolve discrepancies.
• Partner with hotel controllers and accounting teams to monitor and accurately record departmental expenses.
• Analyze results against budgets and forecasts.
• Support the annual budget process.
• Prepare and monitor accounts receivable billings for third-party managed properties.
• Assist with additional projects as needed.

Skills

Accounting experience

GAAP knowledge

Analytical skills

Communication skills

Independent worker

Tools

PeopleSoft

ERP systems

Job description

A hospitality group with a portfolio of hotels and resorts is seeking a Senior Staff Accountant to join its central accounting team. This person will prepare monthly financial statements for multiple properties and operating entities, partner with hotel finance teams, and help ensure accurate financial reporting across the portfolio.

Responsibilities

• Prepare monthly financial statements and provide accounting support for multiple hotel operations and corporate departments.
• Reconcile balance sheet accounts, investigate variances, and resolve discrepancies.
• Partner with hotel controllers and accounting teams to monitor and accurately record departmental expenses.
• Analyze results against budgets and forecasts.
• Support the annual budget process.
• Prepare and monitor accounts receivable billings for third-party managed properties.
• Assist with additional projects as needed.

Qualifications

• 2–3+ years of accounting or finance experience.
• Working knowledge of GAAP and accrual accounting.
• Experience with enterprise accounting systems is a plus; PeopleSoft experience is especially helpful.
• Strong analytical, organizational, and communication skills.
• Ability to work independently and collaborate across teams.
• The company offers paid time off, health benefits, a 401(k) with employer match, and hospitality-related discounts.

Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.