General Accounting Senior Accountant

Location US-TX-Carrollton
Posted Date 4 weeks ago(1/22/2018 9:56 PM)

Overview

Company: G6 Hospitality

 

This position reports to the Manager of General Accounting and plays a critical role to ensure that the analysis and accounting necessary to maintain the financial statements and accounting records is completed accurately and efficiently. The position is responsible for reporting financial activity relating to various accounting areas such as intercompany transactions, reservation/marketing activity, revenue accruals, group health, bonus accruals, debt, miscellaneous cash transactions, workers compensation and general liability insurance, lease accounting, legal accruals, guest certificate accounting, revenue allocations, franchise reporting, ad hoc reports, analysis of general ledger accounts, reconciliations and special projects.  The position requires excellent written and verbal communication with members of the accounting team and other business functions in order to understand and document the business dynamics that are reflected in the accounting results.  

 

About G6 Hospitality

Whether you’re working at our headquarters in Carrollton or at one of our Motel 6 or Studio 6 locations, you have the unique opportunity to connect and leave a positive impact on those who visit us every day, in a real and meaningful way.

 

As an iconic brand in economy lodging, we live to serve both our guest and our team members, equally. We seek out those who have a Heart for Service and a desire to grow with our organization. We provide our team members competitive benefits, in addition to leadership coaching and development opportunities through robust training and forums. Plus, with our Operation Next Step program we are committed to honoring and supporting our veterans and military spouses by creating opportunities to take that next step in their career with us.

 

At G6, we work hard but we make sure to show our appreciation for our team members’ contributions during our CEO Awards, Team Member Appreciation Month, Veterans Day events, in addition to providing incentives for our frontline team members.

 

If you have a service attitude, a desire to transform your career and have an entrepreneurial spirit, we look forward to having you join our team!  

Responsibilities

 

    • Prepare monthly journal entries and reconciliations including data analysis in conjunction with the month end close process
    • Maintain general ledger accounts by posting, verifying and resolving discrepancies
    • Analyze monthly financial reports including actual vs. budget, actual vs. prior periods and trend variances
    • Convert accounting terms to understandable business explanations both written and verbally 
    • Prepare year end journal entries including accruals for field, corporate and specific expenses
    • Review and post journal entries from other departments ensuring proper business purpose and documentation
    • Advanced use of ERP Software including the understanding of financial statement groupings, company consolidations, allocations, posting, report creation and upgrade testing
    • Lead analytical projects with other departments and prepare complex accounting/financial reports and schedules including the following:
      • Analysis of historical data and loss trends and projection future outcomes 
      • Read and understand actuarial estimates and prepare recommendations
      • Understand and prepare intercompany and consolidating schedules
    • Provide support for the annual audit including preparation of footnotes, supporting schedules, parent company reports, and documentation of variance inquiries
    • Prepare budget and forecast analysis for review by manager
    • Identify and implement process improvements and make the necessary communications
    • Support the manager of general accounting as a back-up as needed including the following:
      • Coordinate month end close
      • Assist other accountants
      • Oversee technical accounting issues
      • Prepare and review financial statements

 

Qualifications

    • Bachelor's degree in Accounting or equivalent from an accredited university.  CPA or advanced degree preferred.
    • 3-5 years of relevant general accounting experience.
    • Strong knowledge of U.S. GAAP and application of best practices.
    • Proficient in Microsoft Office and other productivity software including advanced skills with Microsoft Excel
    • Due to financial reporting requirements and deadlines, must be available for certain holidays and weekends

 

 

Interesteed parties can apply online or email careers@g6hospitality.com

Options

Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
Share on your newsfeed