Here's an idea of we see the role:Supervise daily hotel accounting operations to ensure compliance with internal SOPs and federal, state, and local regulationsAssist with the month-end close, including preparation and review of journal entries, timely adjustments, and accurate financial reportingAnalyze and reconcile general ledger and bank accounts to ensure the accuracy of hotel financial informationPrepare financial statements, operating reports, and supporting schedules for hotel management and ownershipAssist in preparing the annual hotel budget, forecasts, and related financial reportsTrain and support hotel department managers on financial procedures, cash controls, and documentation to ensure accurate records and minimize lossesSupport and maintain hotel accounting systems and related equipment, troubleshooting issues to ensure smooth financial operationsManage accounts payable and accounts receivable functions, ensuring proper coding, approvals, invoicing, collections, and cash applicationCoordinate interdepartmental and inter-property accounting matters, including allocations or shared services where applicableAssist with internal and external audits, including payroll and annual financial audits, ensuring deadlines are metRespond to guest, vendor, and internal inquiries related to financial mattersPerform additional duties as assigned to support hotel operations and financial accuracy
