Accounting Manager (Hotel)

Position Summary

The Staff Accountant is a key individual responsible for overseeing and performing accounting functions for various hotel properties. 

Position Duties and Responsibilities

• Preparing financial statements (income statement, balance sheet, cash flow statement, and department schedules) for hotel properties.
• Reviewing and filing sales & occupancy tax reports for city, county, state 
• Working real time with hotel controllers and coordinating with outside auditors and tax accountants.
• Reconciling Intercompany accounts and balances with corporate.
• Work with General Managers and operations team to ensure SOPs are in place and updated per company conditions.
• Audit GM checklist monthly to ensure tasks are being accomplished.   
• Review, code and submit invoices to hotel or corporate AP team members for processing.
• Assists with forecasts and annual budgets.
• Other duties as assigned.

Knowledge and Skill

• A team player with ability to effectively communicate with others, identify problems and resolve potential conflicts.
• Be able to multitask and prioritize deliverables, plan, organize and work well independently. 
• Possess excellent computer skills with knowledge of spreadsheets, word processing, database software and the internet.
• Willing to travel as needed for projects or internal audit.
• Ability to move throughout the premise and visually inspect conditions requiring bending, stooping, and reaching arms overhead. 

Qualifications

• Bachelor’s degree in accounting or finance or other discipline. 
• Three to five years of experience in a similar position of responsibility in corporate department. 
• Multi-property/ Hotel experience preferred.
• Yardi system experience a plus.
• Profitsword system or other Hotel revenue analysis software experience a plus