Senior Staff Accountant

Reporting to the Regional Director Finance & Business Support, responsibilities and essential job functions include but are not limited to the following

• Deliver professional, friendly, and engaging service while supporting the Finance team and hotel operations.
• Prepare and reconcile monthly balance sheet accounts and investigate reconciling items.
• Prepare and post month-end journal entries and assist with the monthly financial close process.
• Ensure control systems are monitored and audited on a regular basis, as documented by NCA Standard Operating Procedures, to measure compliance with internal controls
• Execute daily accounting activities to ensure efficient and accurate financial operations.
• Prepare monthly tax return for the property.
• Prepare financial reports, variance analyses, and other management reports to support business decisions.
• Analyze financial results and assist with forecasting, budgeting, and operational performance reporting.
• Maintain accounting records, contracts, leases, and other financial documentation.
• Support internal and external audits by preparing required documentation and reconciliations.
• Identify opportunities to improve accounting processes, internal controls, and operational efficiencies.
• Perform other duties as assigned