HOTEL ACCOUNTANT
Core
Manage financial accounting, reporting, and internal controls for the Ala Moana Hotel Rental Program and Hotel Operating company.
Role type
Hotel Accountant
Builds
Monthly owner financial reports, tax returns (GET, TAT, OTAT), and internal revenue reports.
Domain
Hospitality / Hotel Finance
Required skills
Financial accounting, Accounts payable/receivable, Account reconciliations, Tax return preparation, Cash management, Budgeting and forecasting, Internal controls, Microsoft Excel proficiency
Preferred skills
Leadership, Training and development of team members, System documentation
Technologies
Microsoft Excel, Microsoft Word, Outlook, Property Management Systems
Responsibilities
Prepare monthly and annual taxation returns; Perform accounts payable and receivable functions; Execute daily balance sheet and bank reconciliations; Assist with annual operating budgets and quarterly forecasting; Support the Hotel Controller with monthly balance sheet reconciliations; Manage petty cash and spot check counts; Track purchase orders and code invoices; Assist in the preparation of corporate and statutory returns; Liaise with departments to interpret financial information; Ensure compliance with accounting standards and government legislation.
Seniority
Mid-level, hands-on IC