JDI ยท 13 hours ago
Senior Staff Accountant - Hotels
Burlington, MA
Full-time
Hybrid
Mid, Senior Level
$90K/yr - $105K/yrJDI is a private real estate investment and development group experiencing significant growth across hotel, multifamily, mixed-use, and commercial projects. They are seeking a Senior Staff Accountant who will manage daily accounting operations and the full month-end close for a portfolio of hotel assets, ensuring accurate financial reporting and strong internal controls.
Business DevelopmentConsultingLead Management
Responsibilities
Own the full month-end close process for assigned hotel properties, including journal entries, accruals, and balance sheet reconciliations
Prepare and post daily income journals and ensure accuracy of revenue and tax reporting
Perform daily cash and bank reconciliations using M3
Manage accounts receivable and accounts payable activity, ensuring timely billing, accurate posting, and proper collections
Review monthly P&L results and provide variance explanations in collaboration with property leadership and the Director of Accounting
Ensure inventory counts, payroll entries, and other required month-end items are completed accurately and on time
Support audit requests and assist with monthly and annual tax filings as needed
Support accounting activities for multiple hotel properties within the portfolio
Act as a resource and mentor for junior accounting staff, providing guidance on best practices and problem-solving
Identify opportunities to improve processes and support the development of accounting standard operating procedures
Qualification
Required
Prior experience in hotel accounting required
Experience with hotel accounting systems, particularly M3, is required
Strong understanding of hotel P&L structure and industry-specific accounting practices
Experience supporting multiple properties and managing competing deadlines
High attention to detail with strong organizational and analytical skills
Ability to work collaboratively with property leadership and corporate accounting teams
Preferred
Hands-on experience owning a full month-end close strongly preferred
Benefits
401(k) matching
Flexible schedule
Health insurance
Paid sick time
Paid time off
Company
JDI
JDI is doing management consulting for the growth of businesses.
Founded in 2009
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase