Sr. Accountant

We are looking for an experienced Senior Accountant to join our team in Orange, California. This position is ideal for a detail-oriented individual with a strong background in accounting principles and hospitality industry practices. As a Long-term Contract opportunity, you will play a key role in maintaining accurate financial records and ensuring seamless accounting operations for our organization.

Responsibilities:

• Oversee month-end close activities, ensuring timely and accurate reporting.
• Manage general ledger accounts by preparing journal entries and performing reconciliations.
• Conduct detailed account and bank reconciliations to verify financial accuracy.
• Process accounts payable transactions, including data entry, vendor setup, and compliance with W9 and 1099 requirements.
• Create and manage accruals, importing and exporting data between M3 and other accounting systems.
• Monitor payroll expenses and associated liabilities to ensure proper allocation.
• Apply the Uniform System of Accounts for the Lodging Industry (USALI) to financial processes.
• Collaborate with procurement systems to integrate financial data effectively.
• Utilize Excel for complex data imports, exports, and financial analysis.
• Provide support during acquisitions and transitions within the hospitality sector.