Senior Corporate Accountant

A well-established hospitality company based in Charlotte, NC, is seeking a Senior Accountant to join its finance and accounting team. This role will manage key accounting activities, ensure accurate and timely financial reporting, and support the company’s day-to-day accounting operations.

JOB DUTIES:

• Oversee month-end and quarter-end financial close processes and related reporting.
• Perform daily income audits, including account balancing and reconciliations.
• Complete daily and monthly bank reconciliations and investigate discrepancies.
• Prepare and post intercompany journal entries and expense allocations.
• Assist with processing vendor invoices, employee expense reports, petty cash vouchers, and other disbursements.
• Respond to vendor questions and resolve payment-related inquiries.
• Maintain accurate, organized, and accessible financial records and supporting documentation.
• Support the Accounts Payable month-end close process.
• Research and analyze market conditions and historical occupancy trends.
• Coordinate with external auditors and respond to audit requests and inquiries.

REQUIREMENTS:

• Must have a minimum of associate’s degree in accounting.
• Must have at least 2+ years of hotel accounting experience required
• Prior staff accounting or corporate accounting experience is a plus
• Excel proficiency
• Knowledge of D365 or other larger ERP Systems