placemakr - Senior Accountant
Requirements
• Bachelor’s degree in Accounting, Finance, or related discipline • 4+ years of related accounting experience • Advanced knowledge of Microsoft Excel is a must • Familiarity with QuickBooks and other current ERP accounting applications • Real estate or hospitality experience preferred • Knowledge of US GAAP principles and proven experience with financial statement preparation and accounting guidelines • Familiar with Federal and State tax regulations • Entrepreneurial spirit and willingness to take on challenges • Ability to adapt to changing circumstances and priorities • Strong analytical skills, accuracy, and attention to detail • Comfortable working independently and collaborating in teams • Experience dealing with highly sensitive and confidential information • You are a consummate professional with superb communication skills, both written and verbal • Our community norms • Great people are the key to our success. From corporate team members to our property teams and leaders, we’re looking for collaborative, driven individuals to join us as we continue to expand our presence across the US. Most importantly, we create positive community norms that shape our company culture and inform how we do business: • We make it better. • We treat people right. • Applicants must be legally authorized to be a contractor and/or work in the country they are located in. Applicants must also meet our age requirements of 18 years or older in order to be considered for employment with Placemakr. • By submitting your application, you consent to Placemakr contacting you by email and/or text message regarding your candidacy, including application status updates, interview scheduling, and other recruiting-related communications. By providing your mobile number and opting in, you agree to receive conversational messages from Placemakr. Message frequency may vary. Message and data rates may apply. Reply STOP to opt out at any time. For more information about how we collect, use, and protect your personal information, please review our Privacy Policy and Terms & Conditions. For support, contact [email protected] • Placemakr will provide reasonable accommodation to complete an application upon request, consistent with applicable law. If you require an accommodation, please contact our team at [email protected]
Responsibilities
• Review bank reconciliations and complete final month end bank reconciliations for corporate and pop-up property entities • Responsible for month-end close and reviewing revenue reconciliations • Invoice properties for payroll and Opex reimbursements • Complete payroll entries in QuickBooks and confirm payroll allocations are correct for each property • Responsible for Fixed Asset accounting for the organization • Initial QC review • Review GL for potential accruals and work with other departments to calculate accruals. • Maintain and reconcile all balance sheet accounts, including rollforwards from year to year • Oversee RE filings • Prepare lender reports and final packages • Support annual projects such as annual budget and calculating bonuses/commissions • Conduct monthly P&L call with operations and properties • Support the annual audit and tax process, including preparing PBC schedules and year-end tax workpapers • Responsible for T-6 budgets • Develop SOP’s for all FAA processes you participate in
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