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Interim Senior Accountant

Austin, TX 78701

Posted: 05/24/2023 Employment Type: Contract Job Number: 374074

Job Description

Interim Senior Accountant
  Our client, a privately held global luxury hotel investment firm, is looking for an Interim Senior Accountant to support their accounting team in a variety of responsibilities while a member of the team is on maternity leave. 
This role will be in a hybrid capacity at their offices located in Austin, TX, or Redwood City, CA. however they might consider a remote employee.  This role will have a duration of 6+ months with the possibility of converting.

Responsibilities
  • Ensures all expenses, journal entries, all month end closing activities, wire transfers, receipts, investor contributions and distributions, Cash management and cash projections. 
  • Generates accurate financial packages ensuring timely delivery to the investors, clients, lenders, and management teams.
  • Analyzes and reconciles all balance sheet accounts monthly.
  • Responds to requests from management teams and clients regarding various accounting issues and reports.
  • Ensures timely payments of property taxes, debt obligations, etc.
  • Assists property managers with the preparation of annual operating budgets and reconciliations.
  • Prepare/review bank reconciliations.
  • Assists with special projects and other related duties as may be assigned.
Qualifications
  • BBA in Accounting, CPA a plus
  • Highly proficient with NetSuite
  • Minimum 3-5 years’ experience as a senior accountant in an operational accounting role
  • Highly proficient with Excel
  • Strong understanding of GAAP accounting and partnerships
  • Self-motivated with the ability to multi-tas
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