Job Description Lead Financial Precision at Placemakr: Revolutionizing Hospitality's Financial Frontier Welcome to the forefront of hospitality innovation with Placemakr.
Founded in 2017, Placemakr has revolutionized the concept of temporary living by seamlessly blending the comforts of home with the convenience of a hotel.
With 11 properties across 6 vibrant US cities and backed by visionary leadership, Placemakr offers a dynamic work environment where creativity and innovation thrive.
Our client is known for its tech-enabled buildings that redefine guest experiences, offering flexibility from short stays to extended living.
At Placemakr, you'll join a team committed to setting new industry standards, where your contributions as a Senior Accountant will play a pivotal role in our continued growth and success.
Embrace the opportunity to advance your career in a supportive and forward-thinking company that values both professional excellence and work-life balance.
Financial Command Center: Career Overview Be part of our client's team as a Senior Accountant responsible for overseeing financial transactions, producing monthly reports, and supporting audits and analytics.
You'll ensure accuracy in Accounts Payable/Receivable, GL postings, and monthly reconciliations, contributing directly to our client's financial integrity and operational efficiency in the hospitality sector.
Employment type: Indefinite term type contract Shift: Monday to Friday, 9:00 am to 6:00 pm EST.
Work setup: Onsite, Bogotá Balance the Ledger: Responsibilities Assist the Finance, Accounting, & Analytics (FAA) team in gaining control over all financial transactions.
Produce monthly financial reports to ensure accountability and support management decision-making.
Review Accounts Payable and Accounts Receivable transactions weekly for timely and accurate processing and posting.
Ensure all cash, revenue, and AP are posted to the GL, including reviewing monthly bank reconciliations.
Confirm correct payroll allocations for each property.
Review GL for potential accruals and collaborate with other departments to calculate accruals.
Maintain and reconcile all balance sheet accounts, including rollforwards from year to year.
Responsible for monthly closing of multiple properties.
Review and vet variances for budget comparison reporting purposes.
Conduct monthly P&L calls with operations.
Support annual audit and tax processes, including preparing PBC schedules.
Assist in the annual budget process for properties under management by collaborating closely with Asset Management and Operations teams.
Participate in monthly asset performance calls with partners/owners.
Complete state and local tax filings as required.
Work with tax teams to ensure timely completion of year-end filings for Fed and State.
Prepare and maintain all funding requests (capital calls, draws, etc.)
and collections as needed.
Prepare Cash Flow and Pre-opening expense schedules as required.
Prepare payment runs for multiple properties.
Prepare monthly reporting packages for owners and lenders across multiple properties.
Prepare CAM reconciliations and Retail tenant lease abstracts.
Develop SOPs for all FAA processes you participate in.
Requirements Essential Credentials: Qualifications Needed Bachelor's degree in Accounting, Finance, or related discipline 7+ years of accounting experience Advanced proficiency in Microsoft Excel Experience with Yardi Voyager and other current ERP accounting applications Preferably experience in real estate or hospitality Knowledgeable in US GAAP principles and experienced in financial statement preparation and accounting guidelines Familiarity with Federal and State tax regulations Possesses an entrepreneurial spirit and embraces challenges Ability to adapt to changing circumstances and priorities Strong analytical skills, accuracy, and attention to detail Comfortable working independently and collaborating in teams Experienced in handling highly sensitive and confidential information A critical thinker and highly organized individual Possesses superb written and verbal communication skills Benefits Perks & Pluses 5-day work week Prepaid medicine Work-Items provided (laptop, mouse, headset) Indefinite term type contract Additional 5 vacation days (total 20) with monetization option Direct client exposure Career growth opportunities Supportive work environment Prime Office Locations in Bogotá and Medellín Upskilling opportunities through Emapta Academy Welcome to Emapta Colombia!
At Emapta, you're not just joining an industry-leading outsourcing provider; you're becoming part of a community that celebrates the rich cultural tapestry of Colombia.
Our track record of success and diverse international clientele across various industries provide a solid foundation for your career.
With over 700 global partners preferring to open remote jobs in the country, our vision is to help you and thousands more Colombians reach your full potential and dreams without the need to leave the country and work abroad.
Join forces with passionate professionals who share the desire to make a meaningful impact through premium global opportunities, all at your fingertips.
Emapta isn't just a company; it's a community that values the balance between work and life.
Start a truly exciting journey with us and discover how your talent can flourish in a setting that celebrates the spirit of Latin America.
#EmaptaExperience Requirements Essential Credentials: Qualifications Needed Bachelor's degree in Accounting, Finance, or related discipline 7+ years of accounting experience Advanced proficiency in Microsoft Excel Experience with Yardi Voyager and other current ERP accounting applications Preferably experience in real estate or hospitality Knowledgeable in US GAAP principles and experienced in financial statement preparation and accounting guidelines Familiarity with Federal and State tax regulations Possesses an entrepreneurial spirit and embraces challenges Ability to adapt to changing circumstances and priorities Strong analytical skills, accuracy, and attention to detail Comfortable working independently and collaborating in teams Experienced in handling highly sensitive and confidential information A critical thinker and highly organized individual Possesses superb written and verbal communication skills
