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▷ High Salary! Hotel / Resort Accountant

▷ High Salary! Hotel / Resort Accountant

Relay Human Cloud IndiaIndia
10 hours ago
Job description

Job Description : US Accountant (Epicor Prophet 21)

Location : Vadodara / Ahmedabad

Shift Timing : 2 : 00 PM – 11 : 00 PM IST (Work From Office)

Experience Required : 3+ Years (US Accounting)

Job Overview

We are looking for a detail-oriented Hotel / Resort Accountant (Epicor Prophet 21) to manage accounting operations for our US-based hotel and resort portfolio. The role involves handling daily income audits, multi-currency bookkeeping, reconciliations, and month-end processes, while ensuring accuracy and compliance with US accounting standards. The ideal candidate must have hands-on experience in hotel accounting functions including income journal loading, accounts payable, accounts receivable, and financial reporting, with the ability to work closely with US stakeholders.

Key Responsibilities

  • Perform daily income journal loading and reconcile revenues with supporting reports from property management systems (PMS).
  • Manage bank reconciliations across multiple hotel accounts, ensuring timely resolution of discrepancies.
  • Support month-end close activities including accruals, prepaid expenses, depreciation, and intercompany allocations.
  • Maintain accurate general ledger entries, trial balance, and balance sheet schedules.
  • Process and monitor accounts payable (AP) — vendor invoices, utility bills, and expense reimbursements.
  • Handle accounts receivable (AR) — guest ledger, city ledger, and third-party billing reconciliations.
  • Oversee multi-currency accounting transactions, ensuring compliance with foreign exchange policies.
  • Prepare and validate financial statements, P&L reports, and variance analysis for multiple properties.
  • Ensure proper revenue recognition in line with US GAAP and company accounting policies.
  • Reconcile credit card settlements and investigate chargebacks or disputes.
  • Monitor cash flow for assigned hotels and prepare daily cash reports.
  • Liaise with auditors (internal and external) and provide necessary schedules and documentation.
  • Collaborate with US-based hotel management teams on financial queries and reporting.
  • Support compliance with tax regulations, licensing, and hotel-specific reporting requirements.

Qualifications & Skills

  • Bachelor’s degree in Accounting, Finance, or related field.
  • Minimum 3 years of US Hotel Accounting experience is mandatory.
  • Strong knowledge of income audit, AP / AR, reconciliations, financial reporting, and month-end close activities.
  • Experience with multi-currency accounting and handling multiple hotel / resort portfolios.
  • Proficiency in Excel and hotel-specific accounting software (e.g., Epicor Prophet 21, M3, Yardi).
  • Strong analytical and problem-solving skills with the ability to work under deadlines.
  • Excellent communication skills to coordinate effectively with US stakeholders.
  • High attention to detail and ability to work independently with accountability.
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    High Salary Accountant • India

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