Donohoe Hospitality Services
Join the
Senior Accountant
team at Donohoe Hospitality Services and bring your construction accounting expertise to a fast‑paced general contracting environment in the DMV area. You’ll partner closely with our Controller to manage day‑to‑day accounting operations, including job costing, WIP reports, AIA billing and subcontractor payments, while providing timely, accurate reporting to project teams and leadership.
About Donohoe Hospitality Services Donohoe is one of Washington, DC’s oldest full‑service real‑estate companies, founded in 1884. The company is part of The Donohoe Companies, Inc., which encompasses six companies – including Donohoe Construction, Donohoe Real Estate Services, Donohoe Hospitality Services, Donohoe Development, Borger Residential and Complete Building Services – delivering comprehensive construction, hospitality, development and property‑management solutions.
Why You’ll Love Working With Us For over a century, Donohoe has been a respected community member. We foster a collaborative, diverse and engaging culture that extends from the interview process through your day‑to‑day work. A little fun and teamwork help keep our financial engine running smoothly.
Benefits and Perks
Health, dental and vision insurance
Paid time off, holidays and commuter benefits
401(k) retirement plan with match
Paid leave for absences, cellphone and hotel discounts
Responsibilities
Process accounts payable and subcontractor payments
Process accounts receivable/cash receipts
Handle and update subcontractor required documents (e.g., lien waivers, contracts)
File sales and use taxes for DC, MD and VA
Conduct monthly bank and general ledger reconciliations
Manage subcontractor communications when necessary
Oversee invoice workflow, ensuring proper routing for approvals with project management
Ensure efficiency, accuracy and adherence to internal controls across all accounting functions
Assist with year‑end audit in collaboration with the outside accounting firm
Review weekly check runs to pay miscellaneous payables
Qualifications
Bachelor’s degree in accounting or related field
7+ years of experience as an accountant, project accountant or similar
General contractor accounting experience preferred
Proficiency in Microsoft Office, primarily Excel
Strong verbal and written communication skills
Ability to work well under deadlines and manage multiple tasks
Ability to interact well with colleagues and external contacts
Public accounting experience preferred but not required
Knowledge of internal controls
Preferred Software Experience
Oracle J.D. Edwards AS400 World
Tungsten Workflow
Oracle Textura Payment Management
Autodesk Project Management Software
Microsoft Outlook
Physical Demands The work is mostly sedentary with short periods of light physical activity, such as walking, standing, lifting up to 20 pounds, climbing stairs, bending, reaching, holding, grasping and turning objects, and operating standard office equipment.
Work Environment Primary work is performed indoors in a standard office setting. The noise level is usually moderate. Work is subject to inflexible deadlines and may require hours beyond the normal schedule.
Telework As a full‑time, corporate‑office based position, this role is eligible for telework in accordance with the Company’s Telework Policy, subject to supervisor and Division President approval.
Pay Range The expected base pay range is $100,000 – $110,000, depending on qualifications and experience.
EEO Statement Equal Employment Opportunity: Including disability/veterans.
Job Details
Seniority Level: Mid‑Senior
Employment Type: Full‑time
Job Function: Accounting/Auditing and Finance
Industry: Hospitality
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Senior Accountant
team at Donohoe Hospitality Services and bring your construction accounting expertise to a fast‑paced general contracting environment in the DMV area. You’ll partner closely with our Controller to manage day‑to‑day accounting operations, including job costing, WIP reports, AIA billing and subcontractor payments, while providing timely, accurate reporting to project teams and leadership.
About Donohoe Hospitality Services Donohoe is one of Washington, DC’s oldest full‑service real‑estate companies, founded in 1884. The company is part of The Donohoe Companies, Inc., which encompasses six companies – including Donohoe Construction, Donohoe Real Estate Services, Donohoe Hospitality Services, Donohoe Development, Borger Residential and Complete Building Services – delivering comprehensive construction, hospitality, development and property‑management solutions.
Why You’ll Love Working With Us For over a century, Donohoe has been a respected community member. We foster a collaborative, diverse and engaging culture that extends from the interview process through your day‑to‑day work. A little fun and teamwork help keep our financial engine running smoothly.
Benefits and Perks
Health, dental and vision insurance
Paid time off, holidays and commuter benefits
401(k) retirement plan with match
Paid leave for absences, cellphone and hotel discounts
Responsibilities
Process accounts payable and subcontractor payments
Process accounts receivable/cash receipts
Handle and update subcontractor required documents (e.g., lien waivers, contracts)
File sales and use taxes for DC, MD and VA
Conduct monthly bank and general ledger reconciliations
Manage subcontractor communications when necessary
Oversee invoice workflow, ensuring proper routing for approvals with project management
Ensure efficiency, accuracy and adherence to internal controls across all accounting functions
Assist with year‑end audit in collaboration with the outside accounting firm
Review weekly check runs to pay miscellaneous payables
Qualifications
Bachelor’s degree in accounting or related field
7+ years of experience as an accountant, project accountant or similar
General contractor accounting experience preferred
Proficiency in Microsoft Office, primarily Excel
Strong verbal and written communication skills
Ability to work well under deadlines and manage multiple tasks
Ability to interact well with colleagues and external contacts
Public accounting experience preferred but not required
Knowledge of internal controls
Preferred Software Experience
Oracle J.D. Edwards AS400 World
Tungsten Workflow
Oracle Textura Payment Management
Autodesk Project Management Software
Microsoft Outlook
Physical Demands The work is mostly sedentary with short periods of light physical activity, such as walking, standing, lifting up to 20 pounds, climbing stairs, bending, reaching, holding, grasping and turning objects, and operating standard office equipment.
Work Environment Primary work is performed indoors in a standard office setting. The noise level is usually moderate. Work is subject to inflexible deadlines and may require hours beyond the normal schedule.
Telework As a full‑time, corporate‑office based position, this role is eligible for telework in accordance with the Company’s Telework Policy, subject to supervisor and Division President approval.
Pay Range The expected base pay range is $100,000 – $110,000, depending on qualifications and experience.
EEO Statement Equal Employment Opportunity: Including disability/veterans.
Job Details
Seniority Level: Mid‑Senior
Employment Type: Full‑time
Job Function: Accounting/Auditing and Finance
Industry: Hospitality
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