Accounts Receivable Accounting Analyst

Our client in the hospitality industry is looking for an Accounts Receivable Accounting Analyst to join their team in Orange County


Job Description:

  • Perform close audited franchise sales & collect franchise fees weekly
  • Prepare periodic franchise billing
  • Assist with the audit of reported company sales
  • Help maintain sublease schedules & record sublease receivables
  • Prepare & review periodic and annual journal entries
  • Prepare period end reporting, A/R aging, A/R to G/L Reconciliation
  • Prepare quarter & annual rent/tax/cam reconciliations



  • Experience in the hospitality or related industries
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel and ERP system skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate complex information to a variety of audiences
  • Able to work independently and take initiative
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in accounting, finance or related field and a minimum of 3 years’ relevant experience

Ref #23477

Dora DangAccounts Receivable Accounting Analyst