Staff Accountant- Revenue Accounting Remote Role
Full Time
Orlando, FL 32812
Posted
Job description
Highgate Hotels:
Responsibilities:
Highgate is a leading real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in major U.S. gateway cities including New York, Boston, Miami, San Francisco and Honolulu, with a growing Caribbean and Latin America footprint. The hospitality forward company provides expert guidance through all stages of the property cycle, from planning and development through recapitalization or disposition. Highgate has a proven record of developing its diverse portfolio of bespoke lifestyle hotel brands, legacy brands, and independent hotels and resorts with contemporary programming and digital acumen. The company utilizes industry-leading revenue management tools that efficiently identify and predict evolving market dynamics to drive outperformance and maximize asset value. With an executive team consisting of some of the most experienced hotel management leaders, the company is a trusted partner for top ownership groups and major hotel brands. Highgate maintains corporate offices in New York, Chicago, Dallas, London, Miami, and Seattle. www.highgate.com.
Overview:
The Staff Revenue Accountant will be responsible for reconciling the general ledger accounts and performing the daily cash reconciliation and income journal process for each of his/her hotel assignments. The performance of this position will be primarily measured by how successful we are in the ensuring that all entries and reconciliations are completed daily.
Responsibilities:
- Review, reconcile, and record daily income journal activity from Profit Sword to Oracle for each hotel assignment
- Prepare and complete balance sheet reconciliations on assigned accounts
- Prepare and post monthly cash entries, work with treasury to confirm deposits are clearing the bank
- Reconcile assigned bank accounts daily ensuring that the general ledger activity ties to the bank This must be completed before end of business every day noting any variances to be discussed with the property Operations Team and your GMs
- Ensure open items identified during the daily reconciliation process have been communicated with follow-up as necessary
- Review and prepare monthly bad debt expenses. Prepare bi-monthly reporting for VPO and SLT teams.
- Understand and adhere to internal cash reconciliation process and reporting using Oracle and Blackline application data
- Provide support on the AR process as needed
- Prepare weekly chargeback reporting
- Provide support on ad hoc projects
- Bachelors Degree or higher in Accounting required
- Strong PC skills including Excel and Word
- Strong organizational, analytical, verbal and written communication skills.
- Ability to work overtime as necessary to complete assigned tasks.
- Hospitality and hotel specific experience preferred
- Blackline experience strongly preferred
- Profit Sword experience strongly preferred
- Oracle experience strongly preferred
- A/R experience strongly preferred
- Minimum of 2 years of experience
- Ability to work in a fast-paced environment
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