Ashford Hospitality Trust Looking for Accounting Manager at Dallas, TX, United States Full Time

Responsibilities :

• Manage and oversee the month end / quarterly close process for the property level, including preparation / review of journal entries
• Oversee the Property tax reconciliation process to ensure tax calculations are performed accurately and all documentation is complete and obtained in a timely manner
• Review balance sheet reconciliations and investigate and document any variances
• Analyze and review complex accounting and financial transactions for internal and external reporting
• Determine proper accounting treatment of leases / property specific contracts and maintain lease schedule to ensure all leases are accounted for & identify variances that may require adjustments
• Review monthly management fee calculation schedules to ensure the accuracy of the management fee recognized
• Ensure compliance with GAAP and Company accounting policies and identify areas of improvement within the accounting department to increase efficiencies and streamline processes
• Coordinate and assist in external and internal audits to ensure all requested documents and reports are provided in a timely manner
• Assist with preparation of company consolidated financial statements
• Manage, train, and review month end processes performed by third party companies
• Perform balance sheet and PL property-level fluctuation analysis
• Supervisor Staff / Senior Accountant(s)
• Other projects or additional duties as assigned management