Marriott International - Coppell, TX
posted 4 months ago
The Centralized Accounting Manager at MCR Hotels plays a crucial role in ensuring the timely and accurate preparation of financial statements, monthly reporting, and reconciliations for a portfolio of hotels. This position is integral to the financial health of the organization, requiring a strong analytical mindset and excellent communication skills to interface effectively with all levels of the organization, from senior leadership to on-site general managers. The manager will be responsible for preparing monthly occupancy and sales taxes, as well as performing various financial and analytical tasks as needed. Additionally, the role involves assisting with the annual budget process and preparing audit work papers, making it essential for the candidate to have a solid understanding of accounting principles and practices. In this position, the Centralized Accounting Manager will perform all month-end close duties for assigned properties, which includes journal entries, bank reconciliations, and other balance sheet account reconciliations. The manager will also review monthly general ledger accounts for accuracy and prepare monthly financial statements for hotel entities. Monitoring and enforcing internal controls related to assigned properties is a key responsibility, as is reconciling intercompany balances between all portfolios and the parent company. The role requires calculating and processing various tax payments, including sales tax, occupancy tax, and tourism tax, on a monthly or quarterly basis as required. Furthermore, the manager will assist with new acquisitions, including the setup of utilities, expense and revenue prorations, and the transfer of contracts. Supporting annual audits by completing required audit schedules and providing necessary documentation is also part of the job, along with assisting with special projects and supporting other real estate-related activities, funds, and investments.