Sonesta Hotels International Corporation
WA, USA
Job Description Summary • Performs daily review of revenue reconciliation between Opera (PMS) trial balance and the amounts in the financial systems software, and approves respective revenue journal entry in GL • Prepares and posts journal entries throughout the month as well as during month-end close, including accruals and adjustments • Prepares balance sheet reconciliation workpapers for review by the Senior Finance Leader • Assists the Senior Finance Leaders with the development of quarter-end, month-end, and year-end financial statements • Assists with financial audits and preparing appropriate audit work papers • Maintains records of organization's financial activity in accordance with GAAP and organizational standards • Performs special projects as needed • Perform other reasonable job duties as requested by Supervisors Job Description Key Competencies Required • Technical: o Strong understanding of general ledger accounting o Demonstrate knowledge of...