Sr. Accountant

Description ? Why This Role Stands Out + ✈️ Work on high-profile properties + ? Unlimited PTO - take the time you need + ⚖️ Work/life balance with flexibility for remote days when life happens, otherwise 100% onsite + ? Growth-driven leadership - leadership team is known for promoting from within + ?️ Opportunity to build processes, create structure, and make a direct impact A hospitality management organization is seeking a Senior Accountant to support financial operations for multiple properties in DFW. This organization manages a large portfolio nationwide, partnering with ownership groups to drive profitability, guest experience, and operational excellence. This role will be hands-on and highly visible, with a strong focus on cleaning up and owning key reconciliations, tightening financials, and helping elevate accounting processes. ? Key Responsibilities + Own bank and balance sheet reconciliations across multiple hotel properties (including initial clean-up work) + Play a critical role in the month-end close process (fast-paced, high volume) + Prepare and post journal entries (accruals, reclasses, adjustments) + Perform detailed P& L review and variance analysis + Investigate discrepancies and ensure accurate, clean financial reporting + Support reporting for leadership and property-level stakeholders + Assist with audit requests and maintain proper documentation + Identify and implement process improvements and efficiencies ✅ What You Bring + 3+ years of accounting experience + Hospitality / hotel industry experience required + Strong experience with: Balance sheet reconciliations, Month-end close, P& L review & variance analysis + Advanced Excel skills (beyond pivots/VLOOKUPs) including: Macros, VBA + Complex formulas & data manipulation + Experience working in multiple ERP systems (Sage Intacct a plus) + Bachelor's degree in Accounting, Finance, or related field ? Ideal Candidate Profile + Comfortable stepping into messy or complex reconciliations and bringing clarity + Thrives in a multi-entity, fast-paced environment + Process-minded with a desire to build and improve workflows + Strong attention to detail with the ability to see the big picture Requirements

• At least 3 years of accounting experience.
• Prior hospitality or hotel industry accounting experience is required.
• Demonstrated expertise in account reconciliations, month-end close, and financial statement analysis.
• Advanced Excel capabilities, including use of macros, VBA, complex formulas, and large data set manipulation.
• Experience working with multiple accounting platforms; familiarity with Sage Intacct is an advantage.
• Bachelor's degree in Accounting, Finance, or a related discipline.
• Strong attention to detail with the ability to manage complex reconciliations across multiple entities.

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