Our client is a large, publicly traded organization seeking a Senior Accounting Analyst to join their team. This role will be responsible for a portfolio of several assets, responsible for fixed assets, intercompany accounting, reporting and ensuring regulatory compliance.

This is a permanent, direct hire opportunity with a hybrid schedule based in Northern VA. This opportunity offers a robust compensation package including bonus, and employer covered healthcare. 

Responsibilities:

• Responsible for monthly close in accordance with GAAP and/or local accounting standards, to include recording of journal entries, analysis, inquiries, and review.

• Review the accounting activities including proper recording of fees, working capital and intercompany lease expense.

• Perform variance analysis against prior year, forecasts and budgets as necessary.

• Review and analyze operational balance sheet reconciliations prepared by third party managers.

• Prepare and/or review balance sheet reconciliations for ownership balance sheet accounts.

• Calculate and account for hotel ownership expenses, including real estate taxes, property insurance, ground leases, etc.

   

   

• Ensuring internal controls are maintained for all accounting aspects and provide supporting documentation to internal/external auditors

   

   

   

• Mentor and assist in training the junior level associates as necessary.

• Prepare the consolidated financial statements and other information included in quarterly and annual SEC filings, ensuring compliance with all reporting and disclosure requirements under GAAP and SEC.

• Prepare subsidiary and other financial statements submitted externally to regulators, lenders and other parties for various reporting obligations, ensuring compliance with all reporting and disclosure requirements.