Staff Accountant | Schulte Boutique + Lifestyle

Description:

Schulte Hospitality Group is seeking an energetic, experienced, and hands on
Staff Accountant to join our team! SHG is an organization whose success is
rooted in its service culture. Our mission is to exude hospitality, be
respectful and authentic, prioritize the needs of our internal and external
stakeholders above our own, and continuously strive to make a positive impact in
all we do. We are passionate hoteliers eager to add like-minded people to our
rapidly growing team!



What's in it for you? When you join SHG you'll be part of a team committed to an
inclusive, employee-focused workplace that is invested in your development. We
want you to feel engaged, empowered, and excited to grow with us. After all, we
believe our greatest and most valuable asset is our people! SHG provides a
rewarding, fun and flexible work environment, exciting perks, an atmosphere
designed to encourage and promote career growth within the company and a robust
benefit package including, but not limited to:



Work Today, Get Paid today, with Daily Pay!

Free Telemedicine and Virtual Mental Health care access for all Associates
starting day one!

Multiple Health Insurance and Life Insurance options

401k Plan + Company Match for eligible associates

Paid Parental Leave

Paid Time Off

Holiday Pay

Pet Insurance

Employee Assistance Program

Schulte Savings Marketplace Discounts on event tickets, electronics, gym
memberships + more!



Our Company: SHG is a leading third-party management company with deep,
multi-generational experience in all facets of the hospitality industry. We are
a diverse team of innovative hoteliers and restauranteurs operating more than
200 locations across 38 states and 3 countries. Our portfolio includes a wide
array of reputable brands like Marriott, Hilton, IHG and Hyatt as well as many
unique, independent, boutique and lifestyle properties and restaurants.

JOB DUTIES AND RESPONSIBILITIES

* Own the month-end close process for an assigned multi-entity portfolio of
properties, ensuring timely, accurate, and complete financial reporting in
accordance close calendar, GAAP, and USALI guidelines
* Prepare and review journal entries and supporting analyses, ensuring
accuracy, completeness, and proper accounting treatment
* Maintain prepaid expense schedules and ensure proper monthly amortization;
prepare and post accruals
* Prepare and maintain balance sheet and bank reconciliations, as well as other
key account reconciliations; proactively investigate and resolve
discrepancies
* Ensure the integrity of the general ledger through adherence to established
close procedures and internal control standards; identify and implement
process improvements where appropriate
* Prepare and distribute monthly owner reports in accordance with ownership
requirements
* Ensure financial results are clearly communicated and aligned with reporting
standards across multiple ownership structures
* Partner with General Managers and Operations teams to support monthly
financial reviews
* Review month-over-month and forecast-to-actual variances to ensure
completeness and accuracy in financial reporting
* Serve as a reliable point of contact for financial inquiries from
stakeholders
* Prepare cash flow forecasts for assigned properties
* Monitor cash balances and flag any unusual activity to Regional Controller
* Investigate and resolve account variances with a focus on root cause analysis
* Support internal controls, audit readiness, and compliance with accounting
standards, company policies, and applicable regulations
* Identify opportunities to streamline processes, improve reporting accuracy,
and enhance efficiency



EDUCATION AND EXPERIENCE

* Bachelor's degree in Accounting, Finance, or related field
* 1--3+ years of accounting experience, preferably in hospitality, real estate,
or similar multi-entity environments
* CPA designation or active pursuit of licensure a plus



KNOWLEDGE, SKILLS AND ABILITIES

* Strong understanding of GAAP, general ledger accounting, and account
reconciliations
* Familiarity with intercompany accounting including cross-entity transactions
and eliminations in a multi-entity environment
* Advanced proficiency in Microsoft Excel (e.g., pivot tables, lookups, data
analysis)
* Experience with ERP/accounting systems (e.g., Microsoft Dynamics 365 Business
Central, ProfitSword, or similar)
* Strong analytical and problem-solving skills
* Ability to manage multiple deadlines across a portfolio of entities
* Effective written and verbal communication skills
* High degree of professionalism and ability to maintain confidentiality



*The hiring process may consist of a phone interview, manager(s) interview, drug
screen, background check, reference checks, and potential employment assessment.
This job description is only intended to provide a general description of the
benefits and compensation applicable to this position. Paid Time Off (PTO) is
available for eligible associates in accordance with the Company's Paid Time Off
policy. Specific compensation and benefit details will be discussed during the
interview process.

*Schulte Hospitality Group is an Equal Opportunity Employer.

Apply

https://myjobs.adp.com/schultehotelcareers/cx/job-details?reqId=5001192881106