Financial Analyst I or II responsible for financial and business analysis, budgeting, forecasting, and regulatory reporting for Sugar Land, TX operations.
Responsibilities
Analyze actual-to-budget, forecast, and year-over-year variances
Prepare and distribute monthly, quarterly, and annual financial reports and analyses for state operations
Partner with cross-functional teams to collect, analyze, and communicate financial results
Develop, maintain, and present financial metrics, trends, and performance analyses
Budget and forecast assigned income statement and capital portfolio components
Requirements
Bachelor's Degree in Economics, Accounting, Finance, or a related field
Manage accounting for passenger revenue, oversee general ledger postings, reconciliations, budgeting, forecasting, and ensure compliance with GAAP and internal controls.
Compensation
The base pay range for this position is between $114,000.00 and $170,000.00 per year. Base pay is one component of JetBlue’s total compensation package, which may also include performance bonuses, restricted stock units, as well as access to healthcare benefits, a 401(k) plan and company match, crewmember stock purchase plan, short-term and long-term disability coverage, basic life insurance, free space available travel on JetBlue, and more.
Responsibilities
Manage accounting for passenger ticket revenue, ancillary fees, customer vouchers and credits
Maintain accounting under ASC 606
Liaise with off-shore business partner
Manage accounting for Interline and Codeshare partnerships
Lead and manage the company’s financial operations, including accounting, financial reporting, budgeting, forecasting, cash management, and financial planning.
Compensation
Salary: Competitive base salary + performance-based bonuses.
Responsibilities
Lead month-end, quarter-end, and year-end close activities, including personally executing key accounting and close responsibilities as needed, while ensuring accurate and timely financial reporting aligned with GAAP standards.
Prepare financial reports, performance metrics, and operational insights for leadership review and decision-making.
Strengthen and maintain financial controls, accounting processes, and reporting procedures.
Coordinate with external auditors, tax partners, and regulatory entities to support compliance requirements.
Lead company budgeting and forecasting initiatives in partnership with department leaders.
Requirements
Bachelor’s degree in Accounting, Finance, or related field.
The Hotel Controller oversees and directs all financial and accounting operations of the hotel, ensuring accurate financial reporting, strong internal controls, regulatory compliance, and effective financial management.
Compensation
Actual compensation packages are based on a wide array of factors unique to each candidate, including but not limited to skill set, years & depth of experience, certifications and specific office location. This may differ in other locations due to cost of labor considerations.
Responsibilities
Oversee daily accounting and financial operations
Prepare and present monthly financial reports
Maintain accurate financial records
Lead annual budgeting process
Analyze hotel performance indicators
Requirements
Bachelor's degree in Accounting, Finance, Business Administration, or a related field
Staff Accountant works closely with hotel operational leaders to research variances, resolve accounting discrepancies, maintain strong internal controls, and ensure transactions are recorded in accordance with company policies and GAAP.
Compensation
$25.00 - $28.00
Responsibilities
Review invoices for proper coding, approval, supporting documentation, and adherence to company policies
Assist with vendor statement reconciliation and resolution of outstanding balances or discrepancies
Ensure expenses are recorded in the appropriate accounting period and department
Support the month‑end AP cut‑off and accrual process
Assist with accounts receivable and City Ledger reconciliation and follow‑up
Requirements
Bachelor’s degree in accounting, Finance, Business Administration, or related field
Nice to have: hospitality or hotel accounting experience
The Accounting Manager at OKANA Resort & Indoor Waterpark is responsible for overseeing the day-to-day accounting operations and ensuring accuracy, integrity, and compliance in all financial transactions.
Responsibilities
Manage daily accounting operations, including accounts payable, accounts receivable, general ledger, and payroll.
Prepare and review monthly financial statements, balance sheet reconciliations, and supporting schedules.
Ensure timely and accurate month-end and year-end closings.
Oversee cash management, bank reconciliations, and credit card processing.
Collaborate with department heads to monitor budgets and provide financial guidance.
Requirements
Bachelor’s degree in Accounting, Finance, or related field
Develops, implements, or maintains one or more accounting systems: journal entries, general ledger, accounts receivable, accounts payable, revenue reconciliation.
Reviews and interprets financial reporting requirements, rules, and regulations.
Balances books and prepares financial statements.
Performs reconciliations and analysis for various balance sheet and income statement accounts.
Monitors and develops monthly reports and projects.
Requirements
Bachelor's degree in accounting, finance or related field
Responsible for performing and overseeing key accounting functions, applying independent accounting judgment in the analysis, interpretation, and resolution of financial transactions and accounting issues.
Compensation
The annual base salary range for this position is $70,000 – $80,000.
Responsibilities
Independently analyzes complex and intercompany transactions and exercises judgment in determining appropriate billing treatment, accounting classification, and entries in accordance with GAAP and Company policies.
Analyzes financial data and account reconciliations, independently investigates discrepancies and unusual items, determines the appropriate corrective action and accounting treatment, and prepares or directs the preparation of corresponding accounting entries.
Evaluates month-end accruals, prepaid expenses, intercompany transactions, and other financial matters, exercising independent judgment to determine appropriate accounting treatment and financial reporting presentation under GAAP.
Maintain accurate and up-to-date financial records, ensuring the integrity of the general ledger
Review and analyze accounts payable activity, including invoices, vendor transactions, coding, and payment activity, to ensure proper accounting classification, compliance with Company policies, and accurate financial reporting; investigate and resolve non-routine discrepancies and exceptions.
The Assurance Experienced Associate will prepare financial statements with disclosures, apply GAAP, document and validate control systems, and may participate in reviews and agreed‑upon procedure engagements.
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