Accountant, Financial Reporting, Accounting Manager

• Location 1804 Borman Circle Drive,Suite 100,St Louis, MO, 63146,United States
• Base Pay $70,000.00 / Year
• Employee Type FT Salaried
• Required Degree 2 Year Degree
• Manage Others No

Midas Hospitality is seeking a detail-oriented, analytical, and results-driven Accountant to support accounting and financial functions for Midas-managed hotels. Reporting to the Controller
, this position plays an important role in maintaining accurate financial records, supporting the monthly close process, preparing financial reporting, managing cash flow, supporting budgeting and forecasting, and ensuring compliance with accounting policies and applicable regulations.

The Accountant will work closely with the accounting team, hotel leadership, property accounting staff, and external partners to identify and resolve accounting issues, strengthen internal controls, and improve the efficiency and accuracy of financial reporting processes.

The ideal candidate is an organized and analytical accounting professional who demonstrates strong technical accounting knowledge, attention to detail, confidentiality, sound judgment, and the ability to manage multiple priorities in a fast-paced hospitality environment.

• Manage accounting and financial functions for assigned Midas-managed hotels and entities.
• Complete the monthly accounting close process, including analytical review of monthly operating results.
• Prepare accurate and timely monthly financial statements.
• Prepare work papers supporting the monthly close process and month-end account balances.
• Prepare and review journal entries required to accurately reflect monthly financial activity.
• Prepare general ledger reconciliations and investigate and resolve discrepancies.
• Perform analytical reviews of hotel operations from balance sheet, income statement, cash flow, and overall business perspectives.
• Ensure financial records are complete, accurate, and maintained in accordance with applicable accounting standards and company procedures.
• Prepare monthly forecasts using historical results, current performance, and future assumptions.
• Support accurate and timely financial reporting to hotel ownership and clients.

• Manage cash flow for assigned hotels and entities.
• Prepare cash flow projections to effectively manage cash balances.
• Support treasury administration and cash management activities.
• Monitor cash activity and identify potential cash flow concerns.
• Assist with the implementation and maintenance of effective cash management procedures.
• Ensure cash transactions are properly recorded and supported.

• Assist with the preparation of annual hotel and corporate budgets.
• Support financial planning and forecasting processes.
• Compare actual costs and financial performance against budget and prior-period results.
• Analyze profit center performance and identify trends, variances, and opportunities for improvement.
• Provide financial information and analysis to support management decision-making.

• Oversee Accounts Payable associates to ensure accurate and timely processing and reporting.
• Assist with establishing and maintaining effective invoice processing procedures.
• Monitor expenses incurred on behalf of multiple entities, including software, accounting services, analytical services, and other shared costs.
• Review transactions and expenses for appropriate authorization, classification, and documentation.
• Conduct periodic audits of accounting workflows to ensure transactions are appropriately authorized and processed.
• Support accurate allocation and recording of expenses by department and entity.