Accounting Generalist
Core
Support the Assistant Director of Finance in maintaining accurate financial reporting, internal controls, and regulatory compliance across Accounts Receivable, Accounts Payable, and Income Audit for a hotel group.
Role type
Accounting Generalist (Hotel Finance)
Builds
Group accounts, invoices, payment batches, daily revenue reports, and audit packs for hotel operations.
Domain
Hospitality / Hotel Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Microsoft Excel, financial reporting, accounts receivable, accounts payable, income audit, reconciliation, vendor management, contract review, cash handling, inventory management
Preferred skills
Hotel finance experience, front office experience, Opera/Opera Cloud PMS
Technologies
Microsoft Excel, Opera/Opera Cloud PMS
Responsibilities
Coordinate with Credit Manager to maintain group accounts, compile and send group invoices, process payments and close accounts, prepare daily operations packages and revenue reports, reconcile daily rooms and open accounts, manage vendor files and banking information, assist in month-end auditing and cash counts, order office supplies, and perform occasional process audits.
Seniority
Individual Contributor, entry-to-mid level
