Senior Accountant

Location: Northern

## Senior Accountant Apply:
On-Site:
HEI Hotels and Resorts, Corporate Office, Fairfield, CT:
Full time:
Posted Today:
JR119880
** About Us
** HEI manages an unparalleled portfolio of leading full-service branded hotels and luxury and lifestyle independent hotels across the U.S. We are the acknowledged experts on upper-upscale, luxury, and premium select-serve hotels in urban, super-suburban, and destination locations. At HEI, we recognize that our enormous success is solely the result of our greatest asset:
Our People. Where people work is a choice. Against that choice, our greatest obligation is to ensure day in and day out that our associates have the compensation and benefits they deserve and industry leading tools, training and support that they need to excel. At HEI, simply said, we honor the privilege of our associates choosing us by investing in and making them more valuable.

Don't meet every single requirement of this job? At HEI we are dedicated to building a diverse and inclusive workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to still send in your information. You may be the perfect candidate for this or for other roles within our organization!
We value U.S. military experience and invite all qualified military candidates to apply.
** Compensation
* * Salary Range: $85,000.00 - $95,000.00 Annually### Tipped/Service Charge Eligible? No### Discretionary Performance Bonus Eligible? Yes
** Overview
* * The Senior Accountant is responsible for maintaining accurate financial records and ensuring compliance with U.S. GAAP and company accounting policies. This role oversees month-end and year-end close activities, financial reporting, account reconciliations, and audit support while helping strengthen accounting processes, controls, and overall financial accuracy.###
** ESSENTIAL DUTIES AND RESPONSIBILITIES*
* · Manage and oversee the preparation and maintenance of financial records in accordance with U.S. GAAP and company accounting policies.
· Perform month-end and year-end close activities, including journal entries, account reconciliations, accruals, and adjustments.
· Prepare and review monthly, quarterly, and annual financial statements, ensuring accuracy, completeness, and compliance with GAAP.
· Analyze general ledger accounts and investigate variances, discrepancies, and unusual transactions.
· Ensure proper revenue recognition, expense classification, accrual accounting, and account presentation in accordance with GAAP. Research and evaluate accounting issues and transactions to ensure appropriate treatment under U.S. GAAP and Company accounting policies, escalating complex or unusual matters as appropriate.
· Monitor accounting processes and internal controls to ensure compliance with company policies and applicable accounting standards.
· Review financial data for accuracy and identify opportunities to improve accounting processes and controls.
· Maintain detailed and organized accounting documentation to support financial reporting and audit requirements.
· Prepare supporting schedules and documentation for internal and external audits.
· Coordinate with auditors and provide requested financial records, reconciliations, and explanations.
· Collaborate with finance, operations, and other departments to resolve accounting issues and ensure accurate financial reporting.
· Provide oversight and guidance to Accounts Payable personnel to ensure timely, accurate, and compliant processing of invoices and payments.
· Review Accounts Payable activities, reconciliations, and aging reports to ensure accuracy, proper documentation, and timely resolution of outstanding items.
· Coordinate with…