Accountant

Summary Connect Search is hiring an Accountant in Madison. This position offers a hybrid work from home schedule of one day per week. Responsibilities Provides general ledger support to hotels, including reconciling accounts, verifying that the PMS matches the general ledger, calculating accruals, reviewing property accounts receivable reports, reconciling intercompany payables, preparing sales tax returns, and completing quarterly balance sheet reconciliations. Performs bank reconciliation duties, monitors and evaluates internal controls at hotel properties, transfers cash for payables with the review and approval of vendor trial balances, and monitors property cash flow. Assists the Senior Property Accountant by overseeing cash and supporting sales tax filings for assigned properties. Also, assisting in quarter-end and year-end balance sheet reconciliations and other necessary tie-outs for several properties. Produces and reviews monthly profit and loss statements. Completes financial reporting and analysis as needed by each property. Collaborates with other departments and hotel teammates to complete the annual operational budget. Provide accounting and operations teammates with training on property-specific accounting items. Assist, participate, and collaborate with other teammates as needed, including other duties as assigned. Qualifications Associate’s degree in accounting, finance or related discipline required. #J-18808-Ljbffr Connect Search, LLC