Senior Staff Accountant

Sun Hill Industries

. Perform advanced full-cycle accounting functions, payroll processing, financial reporting, reconciliations, and accounting operations supervision .

Posted 9/24/2026full-timeLos Angeles • California • United StatesSenior💰 $0 - $70,304 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates advanced full-cycle accounting capabilities, including financial reporting, reconciliations, and compliance with GAAP. Proficient in financial analysis, budgeting, and process improvement within a multi-entity or hospitality environment.

Highest-signal resume keywords

Full-Cycle AccountingGAAP ComplianceFinancial ReportingMicrosoft Excel ProficiencyHospitality Accounting Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ReportingAccount ReconciliationBudgetingFinancial AnalysisPayroll ProcessingData AnalyticsAccrualsIntercompany AccountingTax ReportingProcess Improvement

Soft Skills

Attention to DetailEffective CommunicationJudgmentCollaborationTime Management

Tools & Technologies

Microsoft Office SuiteM3 Accounting SoftwarePower BIPMS SystemsPOS Systems

Industry Keywords

Hospitality AccountingMulti-Entity AccountingInternal ControlsAudit SupportFinancial Dashboards

Tech Stack

Tools & technologies

ERPPythonVBA

About the role

Key responsibilities & impact

Perform advanced full-cycle accounting functions, payroll processing, financial reporting, reconciliations, and accounting operations supervision
Serve as a technical resource, backup, and mentor to Staff Accountants and other accounting team members
Review and process payroll, payroll tax filings, and related reconciliations
Prepare and file sales, use, and transient occupancy tax returns and reconcile related liability accounts
Prepare, review, and analyze complex journal entries, accruals, and account reconciliations in accordance with GAAP and company policies
Perform monthly bank reconciliations and balance sheet account reconciliations
Manage daily cash positioning, deposit verification, credit card settlement reconciliation, and short-term cash flow forecasting support
Maintain the fixed asset subledger, depreciation schedules, capital project tracking, and FF&E reserve accounting
Assist with budgeting, forecasting, variance analysis, and financial planning
Prepare and analyze monthly, quarterly, and year-end financial reporting packages
Perform intercompany accounting, including billings, allocations, eliminations, and reconciliations for multi-entity consolidations
Manage year-end vendor tax reporting, including W-9 collection and 1099-NEC/MISC preparation and filing
Monitor accounting policy and internal control compliance; document and test key controls and recommend remediation
Oversee accounts payable and accounts receivable operations
Collaborate with operational departments to resolve accounting issues and improve financial processes
Lead or participate in process improvement initiatives focused on efficiency, accuracy, automation, and internal controls
Support month-end and year-end close activities, audit preparation, financial analysis, and reporting deadlines
Perform data extraction, transformation, and cleanup for financial reporting and analytics
Participate in accounting system implementations, upgrades, and data migrations
Develop and maintain financial dashboards and data visualizations
Perform ad-hoc financial analysis and modeling, including cost-benefit analysis, KPI tracking, ROI evaluation, and scenario analysis
Perform other duties as assigned by Management

Requirements

What you’ll need

Prior accounting or bookkeeping experience required
Hospitality or hotel accounting experience is a plus
Experience supporting external audits, compliance requirements, and corporate reporting standards within a multi-entity or hospitality environment preferred
Advanced expertise in accounting software and ERP systems
Prior experience with M3 and hospitality industry accounting platforms strongly preferred
Highly advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, macros, financial modeling, data analytics, and reporting automation
Strong command of Microsoft Office Suite
Extensive experience working with and integrating hotel systems, including PMS, POS, and related financial interfaces
Strong knowledge of GAAP principles, financial statement preparation, account reconciliations, accruals, month-end/year-end close processes, and audit support
Proven ability to analyze financial data, identify discrepancies, recommend corrective actions, and improve accounting processes and internal controls
Exceptional attention to detail and accuracy
Ability to manage multiple priorities, meet tight deadlines, and perform effectively in a fast-paced, high-volume environment
Ability to exercise sound judgment and maintain strict confidentiality
Ability to work independently, drive process improvements, and contribute to strategic financial operations
Effective communication skills and ability to work collaboratively in a team environment
Coding knowledge in Python, VBA, PowerQuery, or DAX preferred
Ability to use Power BI or similar BI tools
Availability to work days, evenings, weekends, and holidays
Ability to perform required physical duties, including standing, walking, bending, kneeling, climbing, lifting, pushing, and pulling objects weighing up to 250 lbs.
Must be able to operate a computer, telephone, copier, and other office equipment
Must maintain a neat, clean, and well-groomed appearance

Benefits

Comp & perks

Medical, dental, vision insurance
401(k) with company matching
Complimentary Employee Meals
Exclusive worldwide Hilton employee travel discount program