General Accountant; Hotel F&B

Client: Hospitality/Hotel
Role: Accountant
Salary Range: $80,000 -$90,000
PERM
Fully Onsite
Location: Union Square, NYC
Must have experience within hotel/hospitality industry

We are seeking a highly skilled and detail-oriented Hotel Accountant to join our luxury hospitality team. The ideal candidate will have a strong background in both Rooms and Food & Beverage (F&B) operations
, with a deep understanding of hotel accounting processes. This role requires hands‑on experience with general ledger accounting
, month‑end close
, and reconciliation work
, ensuring the accuracy and integrity of financial reporting.

• Manage all aspects of the general ledger
  , including journal entries, accruals, and balance sheet reconciliations.
• Oversee the month‑end and year‑end close processes
  , ensuring timely and accurate financial reporting in accordance with company standards and GAAP.
• Perform detailed account reconciliations and variance analyses for income statements and balance sheet accounts.
• Collaborate with department heads across Rooms, F&B, and other operating departments to analyze financial performance and ensure accurate cost allocations.
• Prepare and review financial statements, management reports, and supporting schedules.
• Assist with the preparation of budgets and forecasts, providing analytical insight into trends and variances.
• Support external audits and ensure compliance with internal controls and accounting policies.
• Utilize M3 (preferred) or similar hospitality accounting systems for daily transactions, reporting, and reconciliations.

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 3–5 years of accounting experience
  , preferably within the hospitality industry (hotel operations required).
• Strong understanding of hotel accounting principles
  , including Rooms and F&B financials.
• Proficiency in M3 accounting software strongly preferred; experience with other ERP systems a plus.
• Solid knowledge of GAAP
  , GL accounting
  , month‑end close
  , and account reconciliation processes
  .
• Advanced Microsoft Excel skills required.
• Excellent analytical, organizational, and problem‑solving abilities.
• Strong attention to detail and ability to meet deadlines in a fast‑paced environment.

• Professional and polished demeanor aligned with a luxury brand environment.
• Strong communication and interpersonal skills to partner effectively with operational teams.
• Integrity, accuracy, and accountability in all financial reporting activities.