
Oetker Hotels are true masterpieces located in the world’s most desirable destinations. Each property is a landmark and a timeless icon of elegance. With deep devotion to local culture and community, our Hosts of Choice preserve a tradition of legendary European hospitality and genuine family spirit that began in 1872.
The collection includes Le Bristol Paris, Brenners Park-Hotel & Spa in Baden-Baden, Hôtel du Cap-Eden-Roc in Antibes, Château Saint-Martin & Spa in Vence, The Lanesborough in London, L’Apogée Courchevel, Eden Rock-St Barths, Jumby Bay Island in Antigua, Palácio Tangará in São Paulo, Hotel La Palma in Capri, The Vineta Hotel in Palm Beach, and more than 150 private villas around the globe. In 2027, a new masterpiece will be opening in Saint-Tropez.
The Vineta Hotel - situated in the heart of Palm Beach, the Vineta Hotel will be located just two blocks off Worth Avenue. Set soon, the hotel will be reborn following a top-to-bottom renovation.
The Vineta Hotel invites you to join its teams and offers you the best opportunities for career and development within the amazing Oetker Hotels.
The team of the Vineta are waiting for you to have an exceptional experience!
The Senior Staff Accountant is responsible for overseeing the accounting cycle, streamlining systems and procedures, working with all areas of the organization to ensure accuracy of financial results and adherence to internal controls, and financial reporting and analysis. Additionally, supports the Finance and Procurement teams with the preparation and maintenance of monthly, quarterly, and annual financial statements, implementing company policies and regulations as needed while coordinating with the Director of Finance.
- Prepares and assists in reviewing and approving adjusting journal entries to accurately close the monthly fiscal period in accordance with generally accepted accounting principles.
- Prepares and assists in reviewing and approving various reconciliations of accounts and journal entries related to such accounts.
- Performs and documents analysis of accounting transactions, including comparisons to forecasted and trended results; Questions/validates data provided, gather additional information, request clarification/backup documentation, correct inaccuracies to address other needs/issues prior (or subsequent) to the initiation of processing activities.
- Assists in the coordination of the month end closings, quarterly reviews and year-end audits.
- Assists with the preparation of a monthly financial review package.
- Assists in periodic operating or capital budgets in conjunction with departmental heads and other finance departments.
- Assists in the preparation of quarterly and annual financial statements with footnotes.
- Participates in the follow-up of contracts and subscriptions.
- Assists with the preparation of monthly financial reports.
- Participates in the maintenance and justification of the distribution accounts.
- Prepares and reviews of provisions of the previous month.
- Posts the entries for the monthly and annual closing.
- Supports the organization, activities and management of the procurement team.
- Ensures the follow-up, control, allocation, and payment of expense reports.