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