Senior Accountant - Hospitality at Hendricks Commercial Properties/Geronimo Hospitality Group

Beloit, Wisconsin, United States -

Full Time

Start Date

Immediate

Expiry Date

23 Dec, 25

Salary

0.0

Posted On

25 Sep, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Financial Analysis, General Ledger, Reconciliation, Tax Preparation, Audit Assistance, Cash Management, Yardi, Microsoft Office, Communication, Team Collaboration, Problem Solving, Attention to Detail, Time Management, Real Estate Knowledge, Interpersonal Skills

Industry

Real Estate

Description

Description JOIN A TEAM THAT VALUES PEOPLE At Hendricks Commercial Properties, we value people who value people. We believe in creating environments where communities thrive, and we encourage our team to embrace the freedom to do amazing things. We didn’t come this far to only come this far—join us in making a real impact. OUR COMMITMENT TO YOU We offer more than just a job. Our benefits include flexible work hours, a free Beloit Club membership for employees at our Beloit headquarters, Employee Discounts, Paid Time Off, Training & Development Opportunities, 401K Match, Medical Benefits, 24/7 Online Care, and Pet Insurance. You’ll also enjoy working in a beautifully designed office, situated in a dynamic downtown area with access to great amenities that enhance your day-to-day experience. At Hendricks, you’ll have the opportunity to teach what you know and learn what you don’t—and community matters here. BE THE CEO OF YOUR JOB You are responsible for effectively performing month-end balance sheet reconciliations and monthly bank reconciliations. This position assists in year-end audit requests and compiling of financial packages. Your ability to own your work and drive success will make a direct impact on the communities we serve. YOUR KEY RESPONSIBILITIES Advanced level position, possessing advanced professional knowledge and expertise in their function. Receives work in the form of objectives and strategically determines how to use resources to meet deadlines and goals. Work is in depth in scope and complexity, covering multiple disciplines within their specific function. Be the main point of contact for operational GMs on financial questions. Thoroughly understands interdependencies of role and provides guidance to entry level staff. Record daily cash transactions in the general ledger. Performs monthly general ledger reconciliations. Attend monthly team meetings with entity cross-functional team members. Analysis of general ledger accounts. Compiles monthly financial statements. Prepares annual manufacturing returns. Prepares annual personal property returns. Prepares year-end tax packets. Assists in year-end audit requests. Record month-end adjusting journal entries. Perform sales and use tax returns. HCP24 Requirements QUALIFICATIONS REQUIRED Education Bachelor’s Degree or equivalent. Experience and/or Training Considerable knowledge of real estate and generally accepted accounting principles. Technology/Equipment Yardi experience preferred; Proficiency in Microsoft Office including Word, Excel, and Outlook. MANDATORY REQUIREMENT U.S. Work Authorization (required). CHALLENGE ACCEPTED? At Hendricks Commercial Properties, we don’t just keep our word, we make an impact. If you’re ready to be the CEO of your job, embrace the freedom to do amazing things, and take your career to the next level, we’d love to have you on our team.

Responsibilities

The Senior Accountant is responsible for month-end balance sheet reconciliations, bank reconciliations, and assisting with year-end audit requests. This role also involves compiling financial packages and being the main point of contact for operational GMs on financial questions.