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Senior Staff Accountant - Shared Services

Company: Highgate Hotels
Location: Irving
Posted on: May 13, 2022

Job Description:

Highgate Hotels

Highgate is a leading real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in major U.S. gateway cities including New York, Boston, Miami, San Francisco and Honolulu, with a growing Caribbean and Latin America footprint. The hospitality forward company provides expert guidance through all stages of the property cycle, from planning and development through recapitalization or disposition. Highgate has a proven record of developing its diverse portfolio of bespoke lifestyle hotel brands, legacy brands, and independent hotels and resorts with contemporary programming and digital acumen. The company utilizes industry-leading revenue management tools that efficiently identify and predict evolving market dynamics to drive outperformance and maximize asset value. With an executive team consisting of some of the most experienced hotel management leaders, the company is a trusted partner for top ownership groups and major hotel brands. Highgate maintains corporate offices in New York, Chicago, Dallas, London, Miami, and Seattle. .


Highgate Corporate Offices Irving, TX


The Senior Accountant will perform various tasks related to Accounts Receivable, Accounts Payable, and journal entries in the general ledgers for assigned Shared Service entities.


- Complete daily cash reconciliations and record necessary journal entries
- Process invoices and payment batches to meet deadlines
- Complete Highgate Corporate quarterly billing
- Prepare monthly balance sheet account reconciliations as assigned, analyze the variances (if any) and record necessary adjusting journal entries
- Assist in timely preparation and issuance of complete and accurate monthly and annual financial statements
- Respond to inquiries related to account balances and transactions/ journal entries.
- Assist with reconciliation, collection and reporting of donations collected by hotels via Semi-Annual Donation Campaigns
- Prepare and distribute Donor Letters, as required.
- Prepare and file annual MISC 1099s
- Assist in successful completion of external financial audits, including delivering information to internal and external auditors on a timely basis.
- Provide support on ad hoc projects

Keywords: Highgate Hotels, Irving , Senior Staff Accountant - Shared Services, Accounting, Auditing , Irving, Texas

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