What is your mission? 

You will provide the best service to our partner brands by performing these tasks:

• Prepare and record journal entries in the general ledger.
• Perform monthly bank reconciliations and investigate discrepancies.
• Assist in preparing monthly, quarterly, and annual financial statements.
• Analyze financial data and provide variance explanations.
• Support budgeting and forecasting processes.
• Prepare documentation for external audits.
• Assist with ad hoc financial analysis and reporting as needed.
• Maintain and update accounting records and files.
• Provide support for accounts payable and accounts receivable functions.

Who are we looking for?

• Bachelor’s degree in Accounting, Finance, or related field.
• 2–5 years of experience in end-to-end accounting, from journal entries to month-end close and financial reporting.
• Strong understanding of Accounts Receivable and Accounts Payable processes.
• Skilled in bank reconciliation, balance sheet reconciliation, and other account reconciliations.
• Experience in property management, residential, or hotel accounting is a plus.
• Proficiency in accounting software and Microsoft Excel.
• High attention to detail, strong organizational skills, and ability to meet deadlines.
• Strong analytical and problem-solving abilities.