Consultant - Lodging and Accounts Receivable

Overview

Consultant role focused on Lodging accounting and Accounts Receivable functions, including revenue/expense reviews, journal entries, month-end close, and invoicing/payment reconciliation.

What you'll do

• Review Lodging revenues and expenses on a daily/weekly/monthly basis for accurate general ledger posting.
• Prepare daily/weekly/month-end journal entries for Lodging Revenue and Owner Share Revenue.
• Maintain the month-end close process within established company deadlines.
• Prepare monthly homeowner statements of account and distribute revenue payments per Rental Management Agreement.
• Maintain an Accounts Receivable customer database and issue AR invoices on specified schedules.
• Reconcile and apply incoming Accounts Receivable payments.

What you'll need

• 2+ years of accounting experience in Lodging/Homeowner Accounting and Accounts Receivable.
• Experience using multiple accounting and property management systems.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Strong analytical, organizational, and problem-solving skills.
• Ability to meet deadlines, prioritize multiple tasks, and maintain accuracy in a fast-paced environment.
• Excellent oral and written communication skills and teamwork/interpersonal skills.

Nice to have

• Experience with Microsoft Dynamics 365.
• Experience with Springer Miller Systems (SMS), Galaxy/Litespeed, and Owner Relations accounting software.
• Fundamental understanding of US GAAP.
• Bachelor’s degree in Accounting or Finance.

Details

• Location: Ahmedabad - Westgate (IND GJ).