Property Accountant
Method Co.
Philadelphia
- Prepare and maintain accurate monthly financial statements for assigned properties.
- Participate in the month-end and year-end close process, including journal entries, accruals, account reconciliations, and variance analysis.
- Reconcile daily revenue activity across hotel rooms, food & beverage outlets, retail, and other operating departments.
- Maintain general ledger accounts and perform monthly balance sheet reconciliations.
- Ensure financial transactions are recorded accurately and in accordance with GAAP and company policies.
- Assist with accounts payable and accounts receivable processes, including invoice review, payment tracking, and vendor support.
- Partner with General Managers and department leaders to answer financial questions and support day-to-day operations.
- Assist with annual budgets, forecasts, cash flow reporting, and financial analysis.
- Support internal and external audit requests and maintain appropriate supporting documentation.
- Identify accounting discrepancies and proactively recommend process improvements.
- Maintain organized financial records while ensuring confidentiality and accuracy.
- Collaborate with cross-functional teams across hospitality, restaurants, development, and corporate departments.
- Bachelor's degree in Accounting, Finance, or a related field.
- 2+ years of accounting experience, preferably within hospitality, real estate, property management, or a multi-entity organization.
- Strong understanding of GAAP and general accounting principles.
- Experience preparing monthly financial statements and supporting month-end close.
- Advanced Microsoft Excel skills.
- Experience with Sage accounting software preferred.
- Experience with USALI reporting is a plus.
- Excellent analytical, organizational, and problem-solving skills.
- Strong written and verbal communication skills.
- Ability to prioritize multiple deadlines while maintaining exceptional attention to detail.
- Ability to work independently while contributing to a collaborative team environment.
- A proactive, solutions-oriented mindset.
- Strong sense of ownership and accountability.
- High level of integrity and professionalism.
- Ability to build relationships across departments.
- Passion for hospitality, design, and operational excellence.
- Medical, Dental & Vision Insurance
- Company-paid Life Insurance
- 401(k) with Company Match
- Paid Time Off
- Paid Holidays
- Employee Dining & Hotel Discounts
- Professional Development Opportunities
- Career Growth within a rapidly expanding organization
- Ability to remain seated and work at a computer for extended periods of time.
- Ability to occasionally stand, walk, bend, and lift up to 20 pounds.
- Ability to travel occasionally between local properties and the corporate office, as needed.
- Ability to communicate effectively in person, by phone, and electronically.
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