2 senior accountant jobs found in Raleigh, remote

Senior Accountant Role Summary The Senior Accountant is a key member of the Controllership team and is responsible for supporting the Company's month-end, quarter-end, and year-end close processes. This role ensures the accuracy, completeness, and integrity of financial reporting in accordance with U.S. GAAP and contributes to audit readiness, SOX compliance, and continuous improvement in a fast-paced environment. Key Responsibilities Financial Close & Reporting Support the close process, including preparation of journal entries and account reconciliations Perform detailed quarterly and annual P&L and balance sheet reviews, including flux and root-cause analysis Evaluate and determine appropriate accounting treatment for new transactions and vendor arrangements Support internal and external audit activities, including preparation of audit schedules and coordination with auditors Participate in and support SOX compliance activities, including execution of...

Description The Financial Accountant plays a vital role in maintaining accurate and timely financial records for an assigned portfolio of properties. Reporting directly to the Senior Financial Accountant, the primary responsibilities involve daily bookkeeping functions, including the posting of journal entries, managing accruals, and performing reconciliations to ensure the integrity of each hotels balance sheets are maintained. This role is responsible for ensuring that all entries are properly supported, reconciliations are accurately maintained, and documentation is organized for audit purposes. Responsibilities also include financial analysis or direct communication with property owners, but the main focus is on the operational accounting processes and procedures of the hotels. Prior hotel financial experience is preferred! Hybrid or remote work potential Responsibilities: Manage the daily bookkeeping functions, including accurate and timely journal entries for a...