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Accounting Supervisor
Oakville, WA
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We are seeking an experienced Senior Accountant or Accounting Supervisor who is ready to take on a broader leadership role within a luxury hospitality property in Oakville, California. This position offers the opportunity to move beyond day-to-day accounting and become a key business partner to operations, helping drive financial performance, improve processes, and support strategic decision-making.
The ideal candidate brings strong accounting expertise, preferably within hospitality, along with the desire to develop leadership skills, influence cross-functional teams, and make a visible impact on the organization.
Responsibilities:
Oversee the accuracy of key accounting records by reconciling the general ledger, guest-related balances, accounts receivable activity, and deposit accounts in accordance with established controls.
Lead month-end close activities by preparing journal entries, recording accruals, and assembling financial support schedules for management review.
Monitor daily revenue reporting and investigate mismatches between point-of-sale activity and property management system data to ensure complete and accurate revenue capture.
Perform monthly balance sheet reviews, identify unusual variances, and resolve discrepancies in a timely manner.
Partner with operational leaders to explain financial results, track spending patterns, and contribute to budgeting and forecasting efforts.
Support compliance with accounting policies, internal procedures, and audit requirements by maintaining organized documentation and responding to review requests.
Recommend process improvements that strengthen reporting accuracy, operational efficiency, and overall financial controls.
Exercise sound judgment in evaluating financial issues and implement practical solutions that support business needs