Accounting Team Lead

Position Overview:

The Accounting Team Lead will be responsible for the financial statement preparation of various hotel entities as well as helping with the accounting of the corporate structure. They will ensure financials statements and other reports comply with U.S. GAAP and will help with review and oversight of accounts payable team. This position may also help with the implementation of new accounting, construction, and investor reporting software as we work to transition our ERP system and improve processes across the organization. A successful candidate will have an analytical mindset and enjoy process improvement, collaboration, and learning the industry.

Duties and Responsibilities

: Accounting Life Cycle and Reportin

• gPrepare and review monthly asset level financial statements and cash projection
• sHelp oversee the AP and AR department and review wor
• kHelp prepare aspects of the corporate ownership financial statements, including intercompany transactions and consolidatio
• nHelp provide Asset management and Investor relations departments with information on hotel performance and other request
• sAssist with quarterly budget and company performance updates for internal meeting

s Process Improvemen

• tHelp implement a new ERP system, including designing and documenting accounting processes to ensure data completeness and accuracy and efficient review of task
• sStreamline processes to improve efficiency in accounting and across the compan

y Tax and Audit oversigh

• tAssist with financial statement audits, helping provide support and process documentation as requeste
• dHelp support the tax team with adequate financial data to prepare tax returns as requeste

d
Required Skills and Abilitie

• s:Strong sense of ownership, accountability, and attention to deta
• ilCuriosity and a proactive mindset toward challenging existing process
• esExcellent communication and interpersonal skills, with strong follow-up habi
• tsProficiency in Microsoft Excel; familiarity with other Microsoft Office applicatio
• nsWillingness to wo rk onsi te durin g fixed night shift hou rs (9:00 PM – 6:00 AM Philippine Time) to align with US business hour

s.
Education and Experien

• ce:8-15 Years of experience in US Account
• ingDegree in accounting or accounting accounting-related field requi
• redPrior US GAAP accounting experience requi
• redExperience creating/reviewing Financial Statements and how they relate. Preferred - beneficial but not required experience inclu
• desDepreciation & Placing assets in serv
• iceUnderstanding debt and inter
• estUnderstanding amortizat
• ionExperience in auditing and reconciling account balances prefer
• redExperience with Financial statement controls and process improvement is a p

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Why Join

• Us
  Competitive salary and ben
• efits Dynamic, supportive, and collaborative work enviro
• nment Opportunities for career g
• rowth Exposure to global operations and US-based stakeho