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A-SIH
A-SIH
3 open remote positions
This company manages multiple hotel and corporate entities, supporting accounts payable operations across the organization. The role is part of a collaborative finance team focused on accuracy, controls, and remote work.
Open Positions
Process and review high-volume invoices, verify supporting purchase orders, and assign accurate chart-of-accounts distributions. Maintain vendor data, support payment runs, and reconcile vendor statements and AP aging. Coordinate with finance colleagues and resolve supplier inquiries and escalated matters.
Excel
Accounts Payable
Invoice Processing
ERP
General Ledger
Perform full-cycle accounting, month-end close, and reconciliations for hotel properties. Support property and finance teams with accounting questions, analysis, and internal controls. Handle OTA billing, virtual-card, commission, and payment reconciliation for assigned portfolios.
Excel
U.S. GAAP
Accounting
Financial Reporting
Prepare and support consolidated financial reporting, including statements, audit schedules, and disclosures. Consolidate financial information from assigned entities and validate reporting inputs for completeness and consistency. Coordinate audits, maintain reconciliations, and investigate differences between source systems and reporting outputs.
Financial Reporting
US GAAP
Consolidation
Excel