Global Virtuoso
Position Summary We are seeking a detail-oriented and analytical Senior Property Accountant to join our Finance team. This role is responsible for managing financial records, reconciling accounts, and preparing financial reports for properties. Duties & Responsibilities Complete monthly financial statement preparation for assigned hotel properties Record monthly adjusting and accrual entries Compile monthly financial statement package with required supporting documentation Prepare monthly bank reconciliations (Statements supplied by client) Perform monthly accounting reconciliation analysis for all property balance sheet accounts Review financial reports to identify and explain variances Assist in research and analysis of occupancy and sales tax variances Act as a liaison to hotels by addressing and solving accounting issues and queries Adhere to Generally Accepted Accounting Principles (GAAP) and company procedures Continuously look for ways to automate and streamline accounting functions Record all JE’s associated with the monthly closing process as outlined by client. Acct Supervisory experience necessary (people) Demonstrated ability to train others Assist in ad-hoc duties and other administrative tasks, as require Education & Work Background Bachelor’s degree in accounting, business management, financial management, accounting technology or related field Minimum of 3 to 5 years of SENIOR work experience handling high-volume accounting transactions (general ledger, bank and balance sheet reconciliations, financial statement preparation, accounts receivable and accounts payable) in a hotel, tourism, and hospitality industry for a global brand Previous work experience in ERP systems, Aptech/PVNG or M3 is highly desirable Outstanding verbal and written communication skills with proven ability to communicate effectively and proactively with internal and external customers, all management levels, team members and co-workers Proficiency in using Microsoft Excel (i.e. VLOOKUP, Pivot table, Charts, and Graphs, etc.) Willing to work in night shift and amenable to work on holidays, weekend, and shifting schedule Pay: Php40,000.00 - Php45,000.00 per month Benefits Company Christmas gift Company events Health insurance Life insurance Opportunities for promotion Work from home Education: Bachelor's (Required) Experience: US Property Management (Accounting): 2 years (Required) Senior role handling high volume accounting transactions: 3 years (Required) Work Location: Remote
Global Virtuoso
