Senior Staff Accountant - Corporate Shared Services

Omni Hotels & Resorts; Dallas (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

Omni Corporate Offices, part of Omni Hotels & Resorts, seeks a Senior Staff Accountant to oversee account reconciliations for 4–6 properties and month-end close activities. The role includes managing a team of three, coaching new hires, and coordinating with CapGemini within the Shared Services Center.

The successful candidate will work closely with property finance teams, ensure compliance with USALI and GAAP, and drive process improvements and accurate financial reporting.

Qualifications

• Bachelor's degree in Accounting, Finance or Hospitality Management preferred.
• 1–2 years of related experience.
• Deadline-focused, organized, detail-oriented and able to work in a fast-paced environment.
• Excellent analytical and communication skills.

Responsibilities

• Oversee a team of three individuals.
• Train new hires and integrate them into the team.
• Coach and mentor on-site and CapGemini staff.
• Collaborate with CapGemini to integrate with the GL team.
• Ensure GL reconciliations and month-end close for 4–6 properties.
• Prepare and review journal entries for properties and month-end close.
• Maintain USALI and GAAP compliance and present financial information.
• Identify process improvements and work with management to implement them.
• Participate in monthly variance review meetings with properties.

Education

Bachelor's degree in Accounting, Finance or Hospitality Management

Tools

Excel

Job description

Omni Corporate Offices

Omni Hotels and Resorts creates genuine, authentic guest experiences at over 50 distinctive luxury hotels and resorts in leading business gateways and leisure destinations across North America. Omni Hotels is known for its exemplary culture, authenticity to the markets in which we operate, innovation and exceptional service. Our commitment to career development has created tenure and loyalty that enables us to perpetuate our family atmosphere.

Overview

As part of the Shared Services Center this role will monitor and review property accounting activities including account reconciliations, accruals, and month end journals. This associate will be responsible for 4-6 properties' account reconciliations and month end close activities in addition to overseeing and managing 3 direct reports. The successful Senior Staff Accountant will exhibit excellent analytical, communication and organizational skills. This position requires working hand in hand with the on-site team and the Business Process Outsourcing team, CapGemini, making strives to foster growth and positive development with both teams.

Responsibilities

• Tasked with overseeing a team of three individuals.
• Conduct comprehensive training sessions for new hires, ensuring seamless onboarding and integration into the team.
• Provide ongoing support and guidance to current on-site and CapGemini team members through targeted coaching and mentorship initiatives.
• Champion the Business Process Outsourcing team, CapGemini, finding ways to integrate them with the overall GL team.
• Collaborate closely with the property finance teams to ensure that the GL team is delivering value. Additionally, communicate the accomplishments of the GL team, including Capgemini's accomplishments to the property team
• Assess training needs within the team to address identified gaps, promoting a culture of continuous learning and development for both on-site and Capgemini team.
• Regularly liaise with the director to provide updates on team progress, key milestones, and any potential challenges, fostering transparency and accountability.
• Collaborate with the director to establish performance metrics and benchmarks for the team, regularly monitoring progress and providing insights.
• Complete all general ledger reconciliations, focusing on balance sheet.
• Complete the treasury/bank, credit card and tax reconciliations properly and timely.
• Work closely with properties to review account reconciliations and reconciling items.
• Assist with month end close responsibilities.
• Prepare and review journal entries for properties.
• Ensure a timely month-end close.
• Compile, analyze, interpret, and present financial information.
• Participate in monthly meetings with properties to assist with the review and explanation of variances between financial performance and budget/forecast/prior year.
• Coordinate and resolve accounting issues with Corporate departments and hotels.
• Ensure financials are recorded in accordance with USALI and GAAP.
• Work closely with management to identify process improvement needs and take a leadership role in implementing recommendations.
• Assist with special projects as required.

Qualifications

• Bachelor's degree in Accounting, Finance or Hospitality Management preferred
• Minimum of 1-2 years of experience directly related to duties and responsibilities specified
• Candidate must be a deadline focused, organized, detail oriented, self-starter and able to work in a fast-paced
• Excellent analytical and communication (written and verbal) skills
• Advanced Excel skills and strong overall PC proficiency are a must
• Ability to work cohesively with others and execute sound judgement are a must

Omni Hotels & Resorts is an equal opportunity/AA/Disability/Veteran employer. The EEO is the Law poster is available using the following link:

EEOC is the Law Poster.