Senior Accountant Hotel Jobs

1 job found

Today

Senior Accountant

Radisson Plaza Hotel Kalamazoo, MI

Kalamazoo, MI

Today

Full time Accounting Auditing Senior Accountant

Apply Now

Job Description

Support the financial operations of Wings Event Center and the Kalamazoo Wings while leading month-end and year-end close for Stadium Management Corporation (SMC).

Responsibilities

Own key portions of the month-end and year-end close
Prepare and review journal entries, accruals, deferrals, and other accounting adjustments
Review general ledger activity for accuracy, correct classification, and proper period recognition
Produce monthly financial statements and supporting schedules
Perform financial statement and variance analysis; communicate material findings to management
Complete and review monthly balance sheet reconciliations, investigate reconciling items, and resolve discrepancies
Conduct monthly bank reconciliations; manage and oversee electronic payments, deposits, and other banking activity
Monitor and reconcile company credit card activity and ensure compliance with company policies
Support accounting and reconciliation for venue and team revenue streams, including ticketing, concessions, sponsorship, merchandise, special events, and other related areas
Support event settlements and ensure event-related revenues and expenses are recorded accurately
Review accounts receivable and accounts payable activity; assist with aging or unusual balance resolution
Prepare applicable sales and use tax filings and year-end information reporting
Lead or significantly contribute to annual budgeting, monthly forecasting, and departmental KPI reporting
Partner with department leaders to research variances, improve financial processes, and support operational decisions
Identify opportunities to strengthen internal controls and improve accuracy and efficiency of accounting processes
Support fixed asset and capital spending accounting and documentation
Assist with internal and external audits; maintain appropriate supporting documentation
Maintain applicable licenses, renewals, and other financial compliance requirements
Participate in Greenleaf Hospitality Group Finance initiatives and other projects as needed

Requirements

Bachelor’s degree in Accounting, Finance, or related field required
5+ years of progressive accounting experience
Strong knowledge of GAAP and financial reporting principles
Demonstrated experience with month-end and year-end close processes
Advanced understanding of general ledger accounting, A/P, A/R, accrual accounting, balance sheet reconciliations, and internal controls
Experience preparing and analyzing financial statements
Experience with budgeting, forecasting, and variance analysis
Strong analytical, problem-solving, and organizational skills
Ability to manage multiple priorities, work independently, and meet deadlines
Proficient with Microsoft Office and Google suite
Advanced Microsoft Excel skills (pivot tables, lookups, data analysis)
Strong written and verbal communication skills
Ability to work effectively with Finance, operational departments, and leadership
High level of discretion and confidentiality

Technologies

Microsoft Office
Google suite
Microsoft Excel
Workday
Toast

Location: Kalamazoo, MI (onsite)

View full job page →

Get Senior Accountant Hotel Jobs alerts

New Senior Accountant Hotel Jobs, daily.