General Accountant - Corporate Office

Coury Hospitality • Grapevine, TX

1d

About The Position

Why join us? You thrive in accuracy, accountability, and collaboration. You believe every number tells a story and you make sure that story is clear, consistent, and reliable. You enjoy building systems and relationships that drive strong financial stewardship. You want to work in an environment that values precision, teamwork, and continuous improvement. You’re ready to contribute your expertise to a growing, dynamic hospitality company. You’re a fantastic fit if you love... Monitoring daily cash balances and preparing corporate cash position reports. Managing treasury operations including wires, ACH payments, and cash movements. Leading accounts receivable collections for corporate fees, development, and technical services. Reconciling bank accounts and ensuring timely resolution of discrepancies. Supporting month-end close with journal entries, reconciliations, and variance analysis. Managing bank relationships, new account setup, and online access. Partnering across teams to ensure accuracy in cash flow reporting and forecasting. We’re excited to have you because... You have a bachelor’s degree in Accounting, Finance, or a related field (preferred). You bring 2–4 years of accounting experience, with treasury or cash management expertise. You’re highly proficient in Excel and ERP systems such as M3, ProfitSword, or Concur. You have a strong understanding of GAAP and financial reporting principles. You’re analytical, detail-oriented, and thrive in fast-paced environments. You communicate clearly, collaborate effectively, and meet deadlines with precision. Here’s the Core of Coury Hospitality: We have a place for you on our team if your passion is to create UNMATCHED MOMENTS—even in the details that power our financial success. What else do YOU need to know... This job posting is intended to describe the general nature and level of work being performed by people assigned to this job. It is not intended to include all duties and responsibilities. The order in which duties and responsibilities are listed is not significant. We are an equal-opportunity employer.

Requirements

• You have a bachelor’s degree in Accounting, Finance, or a related field (preferred).
• You bring 2–4 years of accounting experience, with treasury or cash management expertise.
• You’re highly proficient in Excel and ERP systems such as M3, ProfitSword, or Concur.
• You have a strong understanding of GAAP and financial reporting principles.
• You’re analytical, detail-oriented, and thrive in fast-paced environments.
• You communicate clearly, collaborate effectively, and meet deadlines with precision.

Responsibilities

• Monitoring daily cash balances and preparing corporate cash position reports.
• Managing treasury operations including wires, ACH payments, and cash movements.
• Leading accounts receivable collections for corporate fees, development, and technical services.
• Reconciling bank accounts and ensuring timely resolution of discrepancies.
• Supporting month-end close with journal entries, reconciliations, and variance analysis.
• Managing bank relationships, new account setup, and online access.
• Partnering across teams to ensure accuracy in cash flow reporting and forecasting.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level