Accounts Payable Specialist
Core
Staff Accountant supporting the Finance and Accounting team in overseeing Accounts Receivable, End-of-Month entries, and P&L Closings for a luxury hotel brand.
Role type
Staff Accountant (Finance & Accounting)
Builds
Financial reports, audit checks, cash deposit consolidations, and invoice processing for Starwood Hotels.
Domain
Hospitality / Hotel Management / Finance
Required skills
Accounts Receivable management, End-of-Month (EOM) entries, P&L Closings, Audit Exec Checks, Petty Cash management, Cash Over/Short reporting, Credit card ledger balancing, Cash deposit consolidation, Invoice processing, Purchase Order (PO) matching, Tax monitoring, Accounting control environment maintenance.
Preferred skills
Post-secondary diploma or degree, experience finding stories behind numbers.
Responsibilities
Oversee AR, EOM Entries, and P&L Closings; Audit Exec Checks, Petty Cash, and Adjustment reports daily; Compile and distribute hotel "Cash Over/Short" report; Prepare daily consolidate deposits of cash received in outlets and by Front Desk; Assist with invoice processing and matching PO's to invoices; Monitor all applicable taxes; Maintain a strong accounting and operational control environment.
Seniority
Mid-level (2-4 years experience)