Staff Accountant
Listed on 2026-10-11
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Accounting
Accounting & Finance, Financial Reporting
Yearly
Highgate HotelsHighgate is a leading real estate investment and hospitality management company with over $15 billion of assets under management and a global portfolio of more than 400 hotels spanning North America, Europe, the Caribbean, and Latin America. With a 30-year track record as an innovator in the hospitality industry, this forward-thinking company provides expert guidance through all stages of the property cycle, from planning and development through recapitalization or disposition.
Highgate continues to demonstrate success in developing a diverse portfolio of bespoke lifestyle hotel brands, legacy brands, and independent hotels and resorts, featuring contemporary programming and digital acumen. The company utilizes industry-leading revenue management tools that efficiently identify and predict evolving market dynamics to drive out performance and maximize asset value. With an executive team of seasoned hospitality leaders and corporate offices worldwide, Highgate is a trusted partner for top ownership groups and major hotel brands.
Step into the future of hospitality at The Atlas Hotel.
The Atlas, Boston’s first-of-its-kind hotel, is where local connection meets global inspiration, and hospitality intersects with thought leadership.
Join us at the ground floor of this brand-new hotel opening and help craft unforgettable moments at the intersection of research, hospitality, and inspiration—where every day is a first.
The Staff Accountant is responsible for assisting the Director of Finance and staff in maintaining accurate and timely financial reporting; ensuring acceptable levels of internal control; ensuring compliance with all federal, state, and local regulations and Highgate Hotels Standard Operating Procedures; and safeguarding owners/investors assets. For this role, the emphasis is placed on the management of Accounts payable, General Cashier and Income Audit.
Responsibilities- Review Income Audit report daily
- Prepare accounts payable invoices for processing.
- Process accounts payable payments weekly via Oracle ENV.
- Assist in the monthly close process by posting journal entries related to payroll, prepaid etc.
- Collect and reconcile vendor statements on a weekly basis.
- Monitor, prepare, and communicate financial reports in accordance with Highgate Hotels required due dates.
- Perform general cashier duties for the property.
- Manage accounting support team in charge of processing AP invoices and month end process.
- Handle customer inquiries in a professional and timely manner, provide customers with accurate invoices, statements, and schedules.
- Monitor guest ledger, advance deposit ledger and any other related ledgers to ensure proper internal control.
- Keep management aware of any unusual operation or financial occurrences and/or significant deviations.
- Reconcile invoices against ledgers or schedules to ensure accuracy of invoicing.
- Ensure overall guest satisfaction by attentive listening and then immediately resolving guest issues or elevating to the Director of Finance or General Manager.
- Cross-train in other areas within the Accounting Department.
- Ability to identify root causes of issues that may affect staff or guests and provide actionable and measurable solutions to improve efficiency, overall work environment, and/or guest experience.
- College courses in an associated or related field and/or related experience in a Hotel or Hospitality environment.
- Must be proficient in Windows, Microsoft Office (Intermediate Excel and Basic Word).
- Accounts Payable and Payroll experience is preferred.
- Hotel PMS Opera experience is preferred.
- Long hours sometimes required.
- Sedentary work, exerting up to 25 pounds of force occasionally and/or negligible amount of…
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