Senior Analyst, Hotel Finance & Accounting

Job not on LinkedIn

🔥 1 hour ago

🇵🇭 Philippines – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Sourcefit

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

📣 Marketing

📦 Logistics

🏥 Healthcare

Marketing • Logistics • Healthcare

Sourcefit is a leading business process outsourcing company with headquarters in the Philippines and offices in the Dominican Republic, Armenia, Madagascar, and South Africa. Founded in 2009, Sourcefit specializes in providing custom offshore and nearshore staffing solutions across various industries including IT, Finance, Healthcare, Retail, and more. They focus on offering efficient and cost-effective BPO services such as telesales, customer support, content moderation, IT support, web development, and more. Sourcefit is committed to building long-term value for organizations through customized, efficient, and integrated offshore staffing solutions.

📋 Description

• Perform month-end close activities, including payable, payroll and utility accruals, reclass adjustments, statement review, and support accurate financial reporting for assigned hotel properties • Review hotel PMS revenue and trial-balance activity against the accounting system and investigate variances • Perform credit card, cash, and balance sheet reconciliations • Review financial activity and variances to identify and resolve discrepancies • Resolve unreconciled items promptly and handle chargeback disputes • Review and approve payables and associated approval activity, including ePro, Yardi and Concur where used • Coordinate with hotel contacts on coding or accounting questions • Prepare property financial statements and reports • Support P&L and variance analysis and communicate results to property managers and finance stakeholders • Produce month-end financial statements, balance sheet reconciliations, and monthly forecasts • Maintain accounting records in line with U.S. GAAP, applicable hospitality accounting standards and internal controls • Support audit requests, forecast/budget variance explanations and quarter-end/year-end work • For an assigned OTA-focused portfolio, investigate OTA billing and payment discrepancies, virtual card settlements, commissions, outstanding balances and issues with online travel agencies

🎯 Requirements

• At least 3 years of relevant full-cycle or general accounting experience, including month-end close and account reconciliations • Hands-on experience preparing journal entries, accruals, balance-sheet reconciliations and financial or management reports • Working knowledge of U.S. GAAP, general ledger accounting and U.S. accounting operations • Experience with accounting or ERP software • Strong Excel, analytical and stakeholder communication skills • Three or more years of hotel or property accounting experience preferred • Two or more years in a shared-services or multi-property accounting environment supporting seven or more properties or entities preferred • Experience with forecasting in a single or multi-property accounting environment preferred • Knowledge of the Uniform System of Accounts for the Lodging Industry (USALI) preferred • Experience with Yardi, Opera or a similar hotel property management system (PMS) preferred

🏖️ Benefits

• Work from home • Monday to Friday, 9:00 AM to 6:00 PM U.S. Eastern Time / 9:00 PM to 6:00 AM Manila Time schedule • U.S. corporate holiday calendar