Texas Western Hospitality Group

Corporate Accountant

Posted 2 Days Ago

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75001, Addison, TX, USA

In-Office

Mid level

Professional Services • Travel • Consulting • Hospitality

The Role

Perform monthly and quarterly accounting close tasks for property entities: reconciliations, draws, rebills, cash reporting, A/P processing, vendor setup, payroll/AMEX expense processing, 1099s, depreciation schedules, tax support, and maintain property tax schedules.

Summary Generated by Built In

Staff Accountant

Required: Accounting degree/background, analytical reasoning, problem solving, strong Excel skills, attention to detail and team player

Preferred: Partnership/Hospitality Industry Experience, Sage/MAS software, Sage Intacct software, Paycom Payroll Software and payroll processing

Duties:

Produce monthly draws
Record cash entries as needed
Reconcile intercompany receivables and payables
Produce monthly rebills
Record month end/quarter end close entries
Produce quarterly financial statements for property entities
Produce weekly cash report
Process monthly rent letter & fee payments & record entries
Complete all monthly reconciliations including bank reconciliations
Record FSA transactions
Process annual 1099’s
Prepare new vendor setup
Process A/P (controller cuts checks)
- Assist with transition to paperless/electronic
Process American Express card transactions and expense reports
Tax returns
- Provide info to tax firm
- Track/maintain schedule
- Print & review returns with applicable system reports and provide to controller for review
- Record AJE’s as directed by controller
Maintain depreciation/amortization schedules and prepare monthly/quarterly entries
Process and maintain schedule for property taxes

Skills Required

Accounting degree/background
Analytical reasoning
Problem solving
Strong Excel skills
Attention to detail
Team player
Partnership/Hospitality industry experience
Sage/MAS software experience
Sage Intacct software experience
Paycom payroll software and payroll processing experience

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The Company

178 Employees

Year Founded: 1965

What We Do

Texas Western Hospitality Group is a premier hotel management company headquartered in Dallas, Texas. As the management arm of Western International, it specializes in owning, operating, and developing select-service, extended stay, and full-service hotels. The company manages a diverse portfolio of properties under renowned brands including Marriott, Hilton, and IHG, currently operating over 36 hotels across three states with a focus on excellence in hospitality.