Hospitality Accountant

Hotel ACCOUNTANT, CPALooking for a Hotel Accountant for a boutique Hotel in Beverly Hills - an exciting and gowing environment. Contributors in this role assist in coordinating financial reporting and performing analytical review of the hotel.CPA preferredDuties:Produce financial reporting packages and other required financial information and analytics for property related entities, including work-papers for balance sheet general ledger accounts on a monthly or quarterly basis.Work with client's auditors for interim and year end audits; draft annual audit report.Compile, analyze, and track financial data, performing detailed review of monthly reports.Prepare monthly bank reconciliations, review cash balances, prepare capital calls or loan draws, prepare distribution waterfalls, manage cash security deposits, and ensure fees payable are accurately calculated and paid timely.What You'll Need:To perform this job successfully, an individual will need to perform each crucial duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.Bachelor's degree in accounting and 3+ years accounting experience, or equivalent combination of education and experience required.Prior experience in real estate accounting and analytics required.Requires proven knowledge of Generally Accepted Accounting Principles (GAAP) and Financial Accounting Standards Board (FASB) regulations including an understanding of financial terms and principles to include accounting methods: cash, accrual, fair value, and GAAP.Monday to FridaySupplemental pay types:Bonus opportunitiesEducation:Bachelor's (Preferred)CPA (Preferred)