Senior Corporate Accountant

CAROLINA PRG; Charlotte (NC); On-site; USD 70,000 - 90,000; Full time

Job summary

Hospitality Company in Charlotte, NC is seeking a Senior Accountant to join the finance and accounting team. The role will oversee month-end close, perform income audits, bank reconciliations, and intercompany entries, ensuring timely financial reporting.

Requirements include an associate degree in accounting and 2+ years of hotel accounting experience. Familiarity with ERP systems such as D365 is a plus. Responsibilities include vendor invoicing, AP close support, and audit coordination.

Qualifications

• Associate degree in accounting required.
• At least 2 years of hotel accounting experience required.
• Prior staff accounting or corporate accounting experience is a plus.
• Knowledge of D365 or other ERP systems.

Responsibilities

• Oversee month-end and quarter-end close processes and related reporting.
• Perform daily income audits, including balance and reconciliations.
• Complete daily and monthly bank reconciliations and investigate discrepancies.
• Prepare and post intercompany journal entries and expense allocations.
• Assist with processing vendor invoices, employee expense reports, and other disbursements.
• Respond to vendor questions and resolve payment-related inquiries.
• Maintain accurate, organized financial records and supporting documentation.
• Support the Accounts Payable month-end close process.
• Coordinate with external auditors and respond to audit requests and inquiries.
• Research and analyze market conditions and historical occupancy trends.

Skills

Month-end close

Bank reconciliations

Intercompany entries

ERP systems (D365)

Education

Associate degree in accounting

Tools

D365 ERP

General Ledger software

Job description

A well-established hospitality company based in Charlotte, NC, is seeking a Senior Accountant to join its finance and accounting team. This role will manage key accounting activities, ensure accurate and timely financial reporting, and support the company’s day-to-day accounting operations.

JOB DUTIES:

• Oversee month-end and quarter-end financial close processes and related reporting.
• Perform daily income audits, including account balancing and reconciliations.
• Complete daily and monthly bank reconciliations and investigate discrepancies.
• Prepare and post intercompany journal entries and expense allocations.
• Assist with processing vendor invoices, employee expense reports, petty cash vouchers, and other disbursements.
• Respond to vendor questions and resolve payment-related inquiries.
• Maintain accurate, organized, and accessible financial records and supporting documentation.
• Support the Accounts Payable month-end close process.
• Research and analyze market conditions and historical occupancy trends.
• Coordinate with external auditors and respond to audit requests and inquiries.

REQUIREMENTS:

• Must have a minimum of associate’s degree in accounting.
• Must have at least 2+ years of hotel accounting experience required
• Prior staff accounting or corporate accounting experience is a plus
• Knowledge of D365 or other larger ERP Systems