Highgate · 2 days ago
Corporate Accounting Manager
Highgate is a leading real estate investment and hospitality management company with a global portfolio of over 400 hotels. The Corporate Accounting Manager is responsible for preparing financial information, managing accounts payable, and providing support in financial reporting and control for corporate entities.
Hospitality
Responsibilities
Manage projects driving efficiencies within the Corporate Accounting function
Provide support in monthly P&L review across multiple domestic and international entities, explaining variances to budget and prior period actuals. Record accruals as needed
Manage Accounts Payable ensuring that payables are processed accurately and by the deadlines. Ensure accuracy of the payables subledger, and complete monthly subledger to general ledger reconciliations. Manage supplier setup process
Assist in the monthly search for unrecorded liabilities and record accruals as necessary
Assist with allocation of shared expenses and hotel / HCI related costs
Assist with the consolidation of domestic and international financials
Posting certain entity monthly journal entries as necessary. Also reviewing journal entries posted by the staff accountant
Assist the Corporate Controller with the monitoring of consolidated operations, cash flow and operating forecasts of assigned entities
Oversight of the processing of certain disbursements as performed by the staff person
Involvement with insurance and rent administration of assigned entities
Preparation of prepaid amortization schedules and amortization entries
Assist with the successful completion of internal and external financial audits, including assistance with the coordination of work with external CPA firms
Provide support in the preparation of the daily / weekly cash flow forecast preparation
Oversee and direct the activities of 1 staff accountant, 1 senior AP associate, and the outsourced corporate accounts payable team located in India
Prepare quarterly MD&A report for lenders
Preparation of any special reports, statements, etc., as requested
Other special projects and responsibilities as assigned
Qualification
Required
Three to five years of related financial management, financial reporting and accounting experience
Bachelors Degree in Accounting required
Strong PC skills including Excel and financial accounting systems such as Oracle
Strong organizational, analytical, verbal and written communication skills
Strong desire to adhere to U.S. GAAP financial accounting and reporting standards
Preferred
Hotel experience is a plus, but corporate level financial accounting experience is preferred
Masters Degree in Accounting preferred
Public accounting audit experience preferred
CPA license preferred
Company
Highgate
Highgate is a United States-based real estate investment and hospitality management firm.
H1B Sponsorship
Highgate has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (7)
2024 (8)
2023 (8)
2022 (5)
2021 (4)
2020 (18)
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
Trilantic North America
2014-10-08Private Equity
Leadership Team
Recent News
2025-07-08
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