Sr. Accountant (Lima)

Sr. Accountant (Lima)

10 ago
|
Howard
|
Lima

10 ago

Howard

Lima

About Howard Financial

Howard Financial is a tech-forward outsourced accounting and finance firm founded in 2023, delivering full-cycle accounting, controllership, and advisory services to clients across four verticals: Vacation Rental, Hospitality, Consumer & E-Commerce, and Development & Real Estate. We build lean, high-performing finance teams for our clients and pair them with modern tools and streamlined processes — no legacy bureaucracy, no bloated hierarchies.

ROLE PURPOSE

We're hiring a Senior Accountant to support one or more Vacation Rental clients, owning month-end close, reconciliations, and reporting for property-level and portfolio-level financials. This role sits above day-to-day bookkeeping and below Controller: you'll independently manage the close cycle, review the work of junior team members, and be the point of escalation for accounting judgment calls — while a Controller or Sr. Controller sets overall strategy for the account.

What You'll Do

Own full-cycle month-end close for one or more Vacation Rental accounts, including journal entries, accruals,



and account reconciliations.
Reconcile owner statements, trust/escrow accounts, and property-level revenue against PMS data (e.g., Guesty, Streamline, Track, Hostaway).
Review and mentor Bookkeepers/Accountants on the account, ensuring accuracy before work is escalated or finalized.
Prepare and analyze financial statements (P&L;, balance sheet) at the property and portfolio level for client and internal review.
Manage AP/AR cycles as needed, including vendor and owner payment coordination through tools like Ramp or Bill.com.
Identify and resolve discrepancies in booking, occupancy, and revenue data flowing from PMS into the general ledger.
Support budgeting, forecasting, and variance analysis for client portfolios.
Maintain and improve documentation of accounting procedures specific to the vacation rental revenue cycle (management fees, cleaning fees, owner payouts, channel commissions).
Partner

📌 Sr. Accountant (Lima)
🏢 Howard
📍 Lima

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