Staff Accountant — Hospitality Finance & GAAP Expert

Sonesta Hotels; Miami Beach (FL); On-site; USD 33,000 - 39,000; Full time

Benefits offered by this job

Medical, Dental & Vision Insurance

401(k) Retirement Plan with Company

Paid Vacation & Sick Time

Educational Assistance

Hotel Discounts

Job summary

Sonesta International Hotels is seeking a Staff Accountant responsible for daily accounting activities, GL journal entries, and balance sheet and income statement accounts. The role emphasizes GAAP adherence, Excel proficiency, and collaboration with hotel accounting staff.

Responsibilities include revenue reconciliation using Opera PMS, month-end close entries, and assisting with audits and financial statements. Strong analytical skills and detail orientation are essential for success.

Qualifications

• 2+ years’ experience in general accounting and financial record keeping (hospitality industry preferred).
• Bachelor’s degree in Finance, Accounting or equivalent preferred.
• Advanced knowledge of Microsoft Excel and ability to effectively organize, manipulate, and analyze large amounts of data.
• Opera Property Management System Experience a plus.

Responsibilities

• Performs daily review of revenue reconciliation between Opera (PMS) trial balance and the amounts in the financial systems software, and approves respective revenue journal entry in GL.
• Prepares and posts journal entries throughout the month as well as during month-end close, including accruals and adjustments.
• Prepares balance sheet reconciliation workpapers for review.
• Assists with the development of quarter-end, month-end, and year-end financial statements.
• Assists with financial audits and preparing appropriate audit work papers.
• Maintains records of organization's financial activity in accordance with GAAP and organizational standards.
• Performs special projects as needed.

Skills

Advanced Excel

GAAP knowledge

Financial reporting

Attention to detail

Analytical skills

Education

Bachelor's degree

Tools

Opera PMS

Job description

Sonesta International Hotels is seeking a Staff Accountant responsible for daily accounting activities, GL journal entries, and balance sheet and income statement accounts. The role emphasizes GAAP adherence, Excel proficiency, and collaboration with hotel accounting staff.

Responsibilities include revenue reconciliation using Opera PMS, month-end close entries, and assisting with audits and financial statements. Strong analytical skills and detail orientation are essential for success.