Senior Property Accountant - Hospitality

Job Summary The Senior Property Accountant will oversee general accounting operations for our hospitality businesses. The responsibilities include reviewing daily and monthly reconciliations, preparing journal entries, reconciling account balances and bank statements, maintaining the general ledger, participating in and preparing month-end close entries, and guiding the Budgeting and Forecasting activities of the property. They will engage directly with the property through weekly trips and participate in property leadership meetings.

This role requires excellent analytical skills, a thorough knowledge of accounting principles, and the attention to detail necessary to ensure accurate reporting in all areas.

Primary Responsibilities & Essential Functions Prepare and review journal entries daily and monthly, ensuring accurate account balances and compliance with GAAPReview and reconcile balance sheet accounts on a monthly basis by verifying, allocating, posting, reconciling transactions, resolving discrepancies

Review and maintain the recording of fixed assets and Vehicle Schedules for all locations

Perform month end duties in accordance with closing schedule, including ensuring the monthly critiques are completed by the property as well as Quarterly Inventory Spot Checks Review P&L with property to include analyzing margins and variances to budget and last year Regularly review with the property the A/R balances and concerns of write-offs Manage the budgeting and forecasting process with the property

Perform KPI analysis regularly for the property and convey results for improved performance

Understand internal control procedures and regulations

Attend weekly property EC meetings as well as weekly one-on ones’ with property leaders

Prepare quarterly schedules and external and internal audit requests

Evaluating, developing, and improving property controls, systems, and procedures to increase accuracy and efficiency

Perform other duties as assigned

Education and Experience Bachelor’s degree in Accounting preferred but not required4 to 6 years of accounting or finance experience required

Knowledge, Skills, Abilities Knowledge of generally accepted accounting principles and procedures, as well as internal control procedures and regulations

Superior analytical and problem-solving skills

Good verbal and written communication skills

Proven ability to work both independently and collaboratively with different levels of employees

Knowledge of internal control procedures and regulations

Familiarity with laws and regulations that apply to accounting and compliance

Knowledge of Microsoft Office, including strong Excel skills

Knowledge of accounting software such as Oracle-based JD Edwards General Ledger System, Jonas Club Management, Molo, Dataplus, MICROS, Shopify, SHIFT 4, ALOHA, Opera, and Profit Sage a Plus Physical Demands Ability to operate normal office equipment

Extensive use of computers

Ability to sit for extended periods of time Ability to lift up to 15 lbs Working Conditions Normal office environment

Works in the Corporate office and makes occasional visits to the hotel

The above statements are intended to describe the general nature and level of work being performed and are not an exclusive list of all duties and responsibilities. The St. Joe Company/St. Joe Resort Operations reserves the right to amend and change responsibilities to meet business and organizational needs.
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