Senior Accountant- Margaritaville Resort Orlando at NDM Hospitality in Kissimmee, FL, USA

Job description

• The Senior Accountant is responsible for full-cycle accounting and financial reporting for a portfolio of properties. This role focuses heavily on hospitality-based duties, and month-end close execution within Netsuite.
• The Senior Accountant works closely with the Accounting Manager and Operational teams to ensure accurate billing, revenue recognition, balance sheet integrity, and GAAP-compliant reporting across a multi-entity portfolio.
• Strong preference for candidates with prior hospitality accounting experience.

Responsibilities

• Full-Cycle Property Accounting
• Execute monthly, quarterly, and annual close procedures for assigned properties.
• Prepare and post journal entries, accruals, reclasses, and prepaid amortizations.
• Perform monthly bank reconciliations and review/post daily bank activity.
• Prepare and maintain detailed balance sheet reconciliations with supporting documentation.
• Maintain general ledger accuracy and proper expense allocation across entities.
• Monitor homeowner monthly expenses and coordinate with Accounting team on Statement assessment.
• Financial Reporting & Analysis
• Income statements
• Balance sheets
• Cash flow statements
• Budget-to-actual variance analysis
• Assist with preparation of ownership reporting
• Analyze material variances and provide explanations to management.
• Fixed Assets & Capital Tracking
• Track property-related capital expenditures.
• Maintain fixed asset schedules and ensure proper capitalization and depreciation.
• Compliance, Audit & Risk Support
• Assist with annual audit preparation and documentation requests.
• Ensure compliance with GAAP and internal accounting policies.
• Cross-Functional & Strategic Collaboration
• Work closely with Operational leaders to ensure data accuracy.
• Address accounting questions related to owner billing and cost recoveries.
• Communicate with ownership and Operations as directed by the Accounting Manager.

Requirements

• Competencies, skills, attributes, experience, licenses, certifications, required)
• Bachelor's degree in accounting, Finance, or related field.
• 3–5 years of progressive property accounting experience.
• 2+ years in hospitality or mixed-use property accounting preferred.
• Experience in hospitality management or mixed-use property management operations.
• Strong knowledge of GAAP and financial reporting.
• Advanced Excel skills.
• Excellent analytical, organizational, and communication skills.
• Familiarity with Oracle NetSuite.
• Prior Experience with Salesforce and Opera is preferred.
• Strong problem-solving instincts
• High attention to detail and ability to manage competing priorities across a growing portfolio.

Skills

Required

• Advanced Excel skills.

Preferred

• Familiarity with Oracle NetSuite.
• Strong problem-solving instincts

Benefits

• Our Benefits: Health, Dental, Vision, Free Life Insurance, Employee Assistance Program, 401k Plan Available, Discounted Hotel rooms Discount in F&B outlets, Development opportunities, Employee appreciation events, Recognition and Rewards Program, And Many more!