Description We are seeking a Sr. Accountant to join the team in the Hospitality industry located in Grapevine, Texas. The role involves managing general ledger accounting according to GAAP, reconciling accounts, and providing financial reporting for multiple properties. This role also involves reviewing revenue transmissions, invoices, accruals for recording accuracy, and managing cash flow. This opportunity provides a dynamic learning environment, working for a diverse company. Responsibilities: + Conduct general ledger accounting in accordance with GAAP + Handle account reconciliations, including cash and credit card bank reconciliations + Generate financial and statistical reports, including monthly financial packages, for multiple properties + Review daily revenue transmissions for accuracy + Examine invoices and accruals for proper recording and conduct monthly review of balance sheet reconciliations + Oversee cash flow management and monitor disbursements + Analyze financial statements and provide timely and accurate responses to various requests for explanations + Understand and comply with occupancy, sales, and use taxes and exemption requirements by state + Perform additional duties as assigned by management. Requirements • Proficiency in Intercompany reconciliation is required • Must have experience with Balance Sheet Reconciliation • Capability to perform Bank Reconciliations is necessary • Demonstrable expertise in General Ledger management • Ability to prepare and analyze Journal Entries • Proficient in Excel for financial tasks • Experience in Month End Close procedures • Knowledge of Consolidated Financial Statements preparation • Understanding of GAAP Accounting principles is essential Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .