Job Description
The Senior Accountant will play a key role in supporting the company’s growing portfolio by ensuring accurate financial reporting across multiple properties and operating environments. This individual will work closely with operations, property managers, and leadership to manage the month-end close, maintain strong internal controls, and provide meaningful financial insights.
Key Responsibilities
- Lead month-end close activities, including journal entries, accruals, and account reconciliations
- Prepare and review monthly financial statements for multiple properties and business units
- Analyze P&Ls by location, identifying trends, variances, and operational drivers
- Reconcile cash, revenue, and activity reports
- Support budgeting and forecasting efforts in partnership with operations leadership
- Ensure compliance with GAAP and internal accounting policies
- Assist with year-end close, audits, and tax support as needed
- Collaborate cross-functionally with operations, payroll, and billing teams to resolve discrepancies
- Identify opportunities to improve processes, controls, and reporting efficiency
- Assist with ERP conversion activities, including data migration support, UAT testing, reconciliations, and training support
- Bachelor’s degree in Accounting or Finance
- 5+ years of progressive accounting experience, ideally in a multi-location or service-based environment
- Strong understanding of general ledger accounting, financial reporting, and reconciliations
- Experience supporting multiple entities, locations, or properties
- Sage Intacct experience preferred
- Advanced Excel skills
- Ability to manage deadlines and priorities in a fast-paced, operationally driven business
- Ability to pass a pre-employment background check
