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Senior Accountant, Corporate Accounting and Shared Services

Company: HEI Hotels and Resorts
Location: Danbury
Posted on: September 21, 2022

Job Description:


To assist the corporate accounting department with all aspects of corporate monthly accounting, rebill processing, and financial reporting.

- Assist with all aspects of corporate month-end close process
- Process accounts receivable, inter-company activity, daily banking (tracking cash activity and preparing deposits) and accounting tasks for the corporate entities.
- Prepare monthly journal entries.
- Reconcile all bank accounts and balance sheet accounts monthly.
- Assist in monthly rebill processing (i.e. timesheet processing, billing of expense reports, and other recurring monthly charges)
- Assist with the maintenance of the HSP forecasting model including monthly expense tracking and journal entries
- Maintain A/R aging accounts and monthly reporting
- Assist with all year-end procedures including tax and audit requests as needed
- Work directly with the greater corporate accounting and finance team on ad hoc projects and special assignments.
- Perform such other tasks as may be required from time to time.
About Us

HEI manages an unparalleled portfolio of leading full-service branded hotels and luxury and lifestyle independent hotels across the U.S. We are the acknowledged experts on upper-upscale, luxury, and premium select-serve hotels in urban, super-suburban, and destination locations.At HEI, we recognize that our enormous success is solely the result of our greatest asset: Our People. Where people work is a choice. Against that choice, our greatest obligation is to ensure day in and day out that our associates have the compensation and benefits they deserve and industry leading tools, training and support that they need to excel. At HEI, simply said, we honor the privilege of our associates choosing us by investing in and making them more valuable.Don't meet every single requirement of this job? Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single qualification. At HEI we are dedicated to building a diverse and inclusive workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to still send in your information. You may be the perfect candidate for this or for other roles within our organization!We value U.S. military experience and invite all qualified military candidates to apply.

Keywords: HEI Hotels and Resorts, Danbury , Senior Accountant, Corporate Accounting and Shared Services, Accounting, Auditing , Danbury, Connecticut

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