Senior Accountant, Financial Reporting

• Consolidate financial information from assigned entities and validate the completeness and consistency of reporting inputs
• Prepare monthly, quarterly and annual consolidated financial reporting packages and management schedules
• Assist in preparing and reviewing audited financial statements and supporting footnote disclosures
• Maintain schedules, reconciliations and workpapers supporting financial statement line items and reporting adjustments
• Coordinate information requests and supporting documentation for multiple audits, including extended audit cycles
• Investigate differences between source accounting systems and consolidation/reporting outputs
• Maintain documentation and improve reporting workflows, controls and data accuracy
• Support report creation, maintenance and user troubleshooting within OneStream/Yardi-related workflows
• Record weekly cash activity and foreign currency translation from QuickBooks into Yardi for the foreign management company in Egypt
• Record monthly management, incentive and marketing fees based on hotel P&L
• Perform monthly balance sheet reconciliations, including hotel cash payments, multi-year settlement payments and management fees
• Review monthly QuickBooks P&L activity for correct treatment of posted items
• Perform year-end currency valuation and conversions in QuickBooks to support the year-end audit

• At least 4 years of experience in corporate financial accounting or reporting, including financial statement preparation and consolidation
• Understanding of U.S. GAAP, financial reporting workpapers, account reconciliations and reporting deadlines
• Experience supporting external audits and preparing or reviewing statements and financial disclosures
• Strong spreadsheet, analytical and documentation skills
• Ability to coordinate cross-functional inputs
• Experience with multi-entity consolidation, reporting packages and audited statements in a hospitality or multi-entity business (nice to have)
• Prior experience improving system-driven consolidation and reporting processes (nice to have)

• Work from home
• Monday to Friday, 9:00 AM to 6:00 PM U.S. Eastern Time
• U.S. corporate holiday calendar