Crescent Hotels & Resorts
Manager of Corporate Accounting
Fairfax, VA | $105K - $155K
Qualifications
- Candidates must reside in Northern Virginia and/or Maryland
- A minimum of 5-8 years of related progressive experience in accounting and finance, or related field
Responsibilities
- This position is directly responsible for the management and accountability of the administration of the full accounting cycle, ensuring application of sound accounting principles and practices, following the direction of the Chief Financial Officer (CFO), Senior Vice President and Vice President appointed over
- Assist in preparation of accurate and timely financial statements and supporting financial information including; properties rebill and miscellaneous invoices allocations for rebills, bank account, allocation for rebills, post prepaid expenses, end-of-month bank reconciliations for CHR Operating, Insurance, and Canadian accounts, processing commission invoices based on management fee collections, allocation of expenses to corresponding properties for rebills, and maintain active/disposed properties filings
- Prepare daily journal entries and general ledger account reconciliations along with research/reconciliation balance sheet accounts, updating balance sheet file, review and posting all batches/journals entered by CHR accounting staff
- Assist in prepare and analysis of monthly/bi-monthly/quarterly/annual financial statements and management reports accurately and in a timely manner
- Record and maintain fixed asset purchases and applicable depreciation and amortization schedules
- Prepare variance analysis to budget and forecast
- Support in compilation of annual and periodic budget information
- Employee expense report processing
- Assist in meeting Tax Compliance including, Annual Corporate Tax Filings and Monthly Sales Tax Filings
- Maintain State and Local required licensing for all Crescent entities
- Prepare and reconcile quarterly Canadian Good and Service Tax entries
- Reconcile all corporate banking transactions
- Perform daily routines and month end procedures
- Manage the accounting for accounts receivable and payables
- Respond to various queries and requests from external/internal auditors
- Ensure GAAP are being adhered to appropriately
- Required to understand, guide and implement effective internal controls to meet Sarbanes Oxley requirements
- Any other directives as assigned by your supervisors
Benefits
- We offer a robust compensation package with includes industry leading benefits and bonus plans
- Excellent compensation package
- Operational incentive plan eligibility
- An exceptional benefit plan for eligible associates & your family members
- 401K matching program for eligible associates
- Discounts with our Crescent managed properties in North America for you & your family members
- 5,001-10,000 employees
- Hospitality, Real Estate, Travel & Tourism, Hotel Management, Hospitality Management, Hotels, Motels, & Resorts
- Privately Held
- Fairfax, Virginia
- Company Specialties:
Hotel Management and resort management
Company information
At Crescent Hotels & Resorts, we believe success is the product of direct contact and experience. This guiding principle drives every aspect of hotel operations throughout Crescent. Recognized as one of the industry's top third-party hotel management companies, Crescent is committed to delivering excellence in hotel operations, profitability, and guest service through a hands-on approach and practical experience. Crescent’s foundational service offering is third-party hotel management of upper upscale full-service and luxury hotels and resorts in the US and Canada. The portfolio includes luxury lifestyle assets as well as hotels and resorts within the premier brands by Marriott, Hilton, and Hyatt. At Crescent, we are more than just a collection of hotels, we are a progressive company determined to be the employer of choice in the hospitality industry. Strong core values related to customer service and associate satisfaction account for the continued success of our company. Crescent seeks and recruits energetic, innovative individuals who have a desire to work in a results-driven environment. Our success is the direct result of everyone working together toward a common goal: To deliver exceptional service to our valued guests and provide a high quality work environment for our associates. At Crescent Hotels & Resorts, we expect our leaders to embrace an entrepreneurial spirit, strive to execute flawlessly and recognize our most important asset is our PEOPLE. We know our associates look to their leaders to embody the corporate culture. Our leaders’ passion and dedication will inspire you who, in turn, will share that enthusiasm with our guests.
