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Four Seasons Hotels and Resorts · 11 hours ago

Accounting Generalist

Miami

Full-time

Onsite

Mid Level

Four Seasons Hotels and Resorts is a luxury hospitality company that values exceptional guest experiences. They are seeking an Accounting Generalist who will be responsible for managing various accounting tasks, ensuring compliance with tax laws, and supporting financial reporting and analysis.

HospitalityHotelLeisureRental PropertyTravel

H1B Sponsor Likely

Responsibilities

Understand and possess a working knowledge of the Accounting & Finance Manual

Ensure all payments are made correctly and with the correct authorization (approved PO)

Understand tax laws as it relates to sales tax, use tax, goods and services tax and year end processing ensuring compliance and ensure that all deductions and exemptions are properly documented

Good understanding of Month-End Process, including but not limited to preparation of accruals and journal entries, maintain reconciliations for all balance sheet accounts in established corporate formats and in accordance with generally accepted accounting principals. Run the required reports at month end to close the Accounts Payable cycle

Prepare and coordinate the monthly reconciliations for all balance sheet accounts and all bank reconciliations, ensuring all outstanding reconciling items are investigated and resolved satisfactorily

Perform all daily, monthly, and other periodic accounting and financial reporting in an accurate and timely nature

Perform any additional duties as assigned by the Director of Finance or Assistant Director of Finance

The Residential Accountant will support the Residential Assistant Director of Finance in managing accounting operations for multiple residential associations and shared spaces. This role focuses on accurate financial reporting, month-end processes, banking activities, expense allocations, and compliance with audit and tax requirements

Reconcile balance sheet accounts to ensure accuracy and compliance

Prepare and post month-end journal entries for residential associations and shared spaces

Expense Allocation

Support quarterly tax payments and ensure timely submissions

Assist with annual external audit by preparing schedules and providing documentation

Financial Reporting & Analysis

Support budgeting and forecasting processes as needed

Assist in preparing monthly financial statements and variance reports

Qualification

Accounting degreeBack-office accounting systemsMonth-End ProcessFinancial ReportingTax complianceAnalytical skillsAttention to detailTeam collaboration

Required