Accounting Manager- Corporate Office

Duties and responsibilities include but not limited to:

- Daily cash reconciliation for hotels

- Processing of vendor invoices and payments

- Booking sales records and monitoring account receivables

- Ensure hotel level book keepers are properly reconciling ledgers 

- Must have hands-on experience in payroll, billing, and accounts payable and incurred cost proposal preparation.

- Managing the receivables process including incoming payments by preparing bank deposits, maintaining, balancing financial information, verifying invoices, and updating the general ledger.

-  Participate in Annual budget process of hotels

- Perform monthly account reconciliations of all balance sheet account and certain P&L accounts.

- Must work efficiently and independently while paying close attention to details

- Other Duties includes special projects assigned by CEO.

Requirements:

- BA or AS in accounting or business administration

- Must have hotel accounting experience

- 2-3 years of hotel accounting experience desired

- Strong organizational and problem-solving skills

- Proficiency in Online- QuickBooks, and Excel and other hotel accounting software, DOCYT a Plus

Salary: $20 -$23 per hour depending on experience.