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Complex Accounting Generalist
Highgate
Highgate is a global investment and hospitality management firm focused on creating value in real estate.
Handles hotel accounting, financial reporting, reconciliations, audits, and policy support.
Assistance in the establishment, documentation and maintenance of Standard Accounting Policies and Procedures and internal controls for our accounting operations
Timely preparation and issuance of complete and accurate monthly and annual hotel financial statements
Preparation of any special reports, statements, etc., as requested
Creation of monthly variance analyses
Preparation of monthly reconciliations for property cash accounts and other GL reconciliations for hotel properties and other entities
Assists in accounting, financial reporting and controllership functions for assigned hotels and/or entities
Review, approval and processing of disbursements
What you bring
supervisory
excel
oracle
general ledger
audits
analytical
Prior supervisory experience preferred
Strong PC skills including Excel and Word
Strong organizational, analytical, verbal and written communication skills with the ability to prioritize and work independently with minimal supervision
Experience in international business, preferable European business
Ability to work overtime as necessary to complete assigned tasks
Sound knowledge in a second language preferred
Prior experience with general ledger maintenance and reconciliation required
Proficient with Oracle accounting systems
Successful completion of internal and external financial audits, including delivering information requested by auditors on a timely basis
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