Senior Property Accountant
Full-time
IFG US
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
Vacancy posted 1 day ago
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