Lodging General Accounting Senior Analyst

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Job Description:

The Lodging General Accounting Senior Analyst will support the accounting process related to the onboarding and offboarding accounting functions of lodging units, as well as partner with various accounting teams as well as property leaders to ensure smooth transitions in the accounting functions requiring strong communication skills across multiple stakeholders to manage expectations, accountability, and impact reporting. This role requires deep knowledge in accounting, including but not limited to:

Balance Sheet Reconciliations
Strong general ledger knowledge
Journal entry processing
Understanding of GAAP
Project Management

This role reports to the Service Delivery Operations Associate Manager.

Key Responsibilities:

• Perform account reconciliations for balance sheet and income statement accounts
• Prepare journal entries for balance sheet and or income statement accounts
• Provide ad hoc analysis
• Develop process documentation, as required
• Work with project managers to determine project plan, timeframe, and estimates
• Ensure tasks and deliverables are in accordance with the statement of work and service level agreement
• Monitor delivery performance and quality using metrics and status reporting
• Assist as required with audit oversight and requests as required during the busy season
• Supports readiness from Finance and Accounting process areas to onboard our client properties

Location:

• Must reside within 100 miles of the Louisville office
• Hybrid - role requires occasional work onsite

Basic Qualifications:

• Minimum of 2 years experience in balance sheet account reconciliations OR a bachelors degree in finance/accounting

Preferred Qualifications:

• Knowledge of QuickBase
• Hospitality industry experience

Compensation at Accenture varies depending on a wide array of factors, which may include but are not limited to the specific office location, role, skill set, and level of experience. As required by local law, Accenture provides a reasonable range of compensation for roles that may be hired in California, Colorado, New York or Washington as set forth below.

We accept applications on an on-going basis and there is no fixed deadline to apply.

Role Location Hourly Salary Range

California $26.20 to $63.13

Colorado $26.20 to $54.52

New York $24.28 to $63.13

Washington $27.93 to $58.08

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