Job Purpose

Perform Accounting related duties on a professional level and works closely with the General Manager and Corporate Accounting teams, on key projects and organizational initiatives. This position carries out responsibilities in the following functional areas: accounts payable processing, daily revenue and cash reconciliations and other related finance projects.

Responsibilities

• Reconcile Balance Sheet accounts for assigned hotels on a monthly basis.
• Daily Bank Reconciliation for assigned properties.
• Daily review of hotel revenues and posting in the General Ledger Review of Daily Revenue and Labor Reports.
• Weekly Accounts Payable invoice and payment processing and review.
• Assists in evaluation of reports, decisions and results of department in relation to established goals.
• Recommends new approaches, policies and procedures to effect continual improvements in efficiency of the department and services performed.
• Maintains accounting records and compiles reports from the database.
• Performs other related duties as required and assigned

Job Skills

• Financial Reporting, General Ledger, Bank Reconciliations, Balance Sheet Reconciliations, Income Audit, Accounts Payable, Reporting Skills.
• Administrative Writing skills
• Verbal Communication

Qualifications

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related discipline preferred.

Experience

3-5 year of related experience in hospitality highly preferred.

License/Cerfications: None