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Ennismore - New York

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Senior Accountant

À propos du poste

We are looking for a Senior Accountant to be part of our Ennismore team, based in Home Base New York.

Reporting to the Assistant Controller, the Senior Accountant will be a vital and collaborative team member who is able to work under strict deadlines and successfully support the financial aspects of our business.

You will work closely with the corporate accounting team and must possess great interpersonal and communication skills. You must be able to interpret legal contracts to determine proper revenue streams and record it in the ledger according to the US GAAP. You need to have a solid understanding of GAAP and can learn quickly, multitask and adapt to changes. Prior hospitality experience highly desirable.

What you'll do...

Prepare journal entries for month end close
Prepare account reconciliations after month end close and as needed
Coordinate with other departments to record monthly allocations and chargebacks to other business units and properties
Support the accounts payable function, ensuring invoices are properly coded, approved timely, and posted to the general ledger
Manage accounts receivable and revenue collection functions, including preparing, distributing, and posting invoices, and following up on outstanding balances
Prepare and support tasks associated with credit memos, collections, and cash applications
Assist in preparing account analyses and sub-schedules needed for monthly reporting for submission to headquarters
Participate in monthly, quarterly, and year-end close, including oversight of company-wide consolidation process
Support with the preparation of the annual financial statements in conjunction with the annual financial statement audit
Assist the work relating to both internal/external audits or reviews of the company’s financial records
Facilitate internal management reporting as needed
Respond to customer and vendor inquiries as needed
Other ad hoc duties as needed
Absorb accounting responsibilities of new entities transitioning to the NY accounting team and support with their integration into new ledger and reporting systems

What's in it for you...

The opportunity to embark on an exciting career in a company that is taking off!
Ennismore’s values and fast-growing environment
The opportunity to be yourself and collaborate with other bright minds in a relaxed, innovative culture
The opportunity to challenge the norm and work in a rewarding environment, building global brands
PTO, great healthcare, competitive salary, and nifty rewards for going the extra mile and living our values
Lots of opportunity to progress and switch it up as part of a global family of brands
Learning opportunities to broaden your skillset and development that helps you think, make, and thrive at work
An annual diversity and inclusion calendar of events creating opportunities for you to learn, celebrate and make a positive impact

About you...

Bachelor's Degree in Accounting
5+ years of total accounting work experience
Solid understanding of US GAAP and IFRS
Strong written and verbal communication skills
Detail-oriented with effective organizational skills
Previous experience in the hospitality industry is preferred, but not required
Prior experience with complex consolidations and intercompany transactions is preferred, but not required
Must be comfortable working both independently and in a team environment
Ability to manage multiple projects in a fast-paced environment while meeting deadlines and maintaining strong attention to detail
You work well under pressure, can juggle lots of demands & deadlines and are an expert at prioritizing
Highly organized and detail orientated
Proficient in Microsoft Office Suite, particularly in Excel
Knowledge of SUN, Hyperion management system/SURF, Smart view is preferred but not required
You're humble - there are no egos, and no drama

The base pay for this role is from $90,000 to $100,000.

Ennismore is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, gender identification, citizenship or immigration status and other legally protected characteristic. The EEO is the Law poster is available here: http://www1.eeoc.gov/employers/poster.cfm

Département: Finance & Comptabilité

À propos de vous

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L'entreprise

Ennismore is a CREATIVE hospitality company rooted in CULTURE and COMMUNITY, with a global collective of entrepreneurial and founder-built brands with purpose at their heart.

It curates and manages UNIQUE properties and experiences in some of the most exciting destinations around the world.
The Ennismore team is made up of some of the brightest doers, thinkers and makers from inside and outside the industry -including an in-house creative studio, a fully integrated F&B concept platform and a digital product & tech innovation lab -who together create brands that inspire discovery.

In 2021, Ennismore and Accor entered a joint venture, creating the world’s fastest-growing LIFESTYLE hospitality company, bringing together an unrivalled portfolio of global brands, with Ennismore’s know-how in building brands with creative storytelling, design, and AUTHENTIC experiences, with Accor’s wealth of knowledge in delivering scale, network growth and distribution.Ennismore comprises 14 hotel & co-working brands and a collection of over 150 culturally relevant and diverse restaurants and nightlife destinations. The portfolio includes 101 operating properties globally, with a further 137 properties in the pipeline across different regions.

Ennismore is committed to positively impacting the world, with a key focus on creating inclusive communities among its teams and in the places it calls home.

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