Accounting Analyst

Position SummaryThe Accounting Analyst supports the Shared Services Division by performing routine and moderately complex accounting tasks that ensure accurate financial reporting across the hospitality portfolio. This role provides analytical support, reconciliations, and transactional processing to maintain financial integrity and compliance with company policies. The position collaborates closely with property teams and internal departments to uphold service excellence and operational efficiency.The salary range for this position is $23.50 to $30.50. Actual pay will be dependent on budget and experience; all our salaried roles are eligible for bonus. Job Posting DeadlineApplications for this position will be accepted until June 11, 2026. Essential Job Functions/Key Job ResponsibilitiesProcess accounting transactions, including journal entries, accruals, and adjustments.Reconcile cash activity and balance sheet accounts, investigating and resolving discrepancies.Prepare and issue accurate client invoices, including coordination of group and event billing.Support accounts payable and accounts receivable functions, ensuring timely payments and collections.Prepare monthly accounts receivable and billing reports, including collection activity summaries.Assist with month-end and year-end close processes by preparing schedules, reconciliations, and supporting documentation.Analyze financial data and reporting to identify trends, variances, and process improvement opportunities.Maintain accurate financial records and documentation in support of audits and internal controls.Respond to inquiries regarding financial transactions, account activity, and reporting.Prepare and maintain spreadsheets, databases, and standardized financial reporting tools.Ensure compliance with accounting standards, company policies, and established financial procedures.Other duties as assigned for all roles