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Staff Accountant

HHM Hotels • Camp Hill, PA, US • published 2026-09-30 07:58:48.880168

Description

Job Type: Full\-Time \| Work Arrangement: Hybrid \| Department: Accounting/Finance *Location: Camp Hill, PA* **About Hersha Hotels \& Resorts** **Key Responsibilities** * Maintain the fixed asset subledger for multiple hotel properties and the corporate office, including recording additions, disposals, and transfers. * Calculate and record monthly depreciation, and reconcile fixed asset balances to the general ledger. * Manage property tax compliance, including tracking assessments and due dates, reviewing and processing tax bills, and supporting the appeals process as needed. * Process vendor invoices and code them to the correct general ledger accounts, departments, and cost centers; process weekly payment runs. * Prepare and post month\-end journal entries, including accruals, prepaid amortization, and depreciation. * Perform monthly balance sheet account reconciliations; research and resolve discrepancies in a timely manner. * Assist in preparing monthly financial statements and reports, including variance analysis and supporting schedules. * Support month\-end and year\-end close processes to ensure accurate and timely reporting. * Maintain organized, audit\-ready documentatio...

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