Senior Property Accountant

Senior Property Accountant (Hotel) Monthly Responsibilities of Multiple Properties Assists with Month end closing preparation Reconcile monthly bank statements.

Assists in compiling month end financials for presentation to ownerships Monthly postings, reconciling and completing bank reconciliations per assigned properties Compiles month end posting of accruals per assigned properties Completes month end initial and sign checklist as completed per assigned properties Monthly Tax preparation Monitor the posting and tracking of Sales and Use Tax payments Researches and prepares filing of tax payments to city/county/state agencies Responsible for maintaining Monthly Balance Sheet Account reconciliations per assigned properties Assists hotel properties with collection efforts for 60, 90 & 120 Accounts Receivables portfolio files Reviewing and verifying Monthly Auditing of inventories and house banks on properties when assigned