Hotel Accountant
Core
Oversee daily accounting functions including AP, AR, Income Audit, and Payroll reconciliation; ensure timely completion of monthly P&L, balance sheet reconciliations, forecasts, and management reports.
Role type
Hotel Accountant
Builds
Monthly financial reports, forecasts, and management analysis for hotel operations
Domain
Hospitality / Hotel Finance
Required skills
AP/AR management, Income Audit, Payroll reconciliation, Month-end closing, Journal entries, Accruals, Budgeting, Internal controls, Audit preparation, Financial analysis
Preferred skills
Hospitality sector experience, Hotel systems (Opera, POS, BirchStreet, PeopelSoft), Acting as Finance lead
Responsibilities
Oversee daily accounting functions including AP, AR, Income Audit, and Payroll reconciliation; Ensure timely and accurate completion of monthly P&L, balance sheet reconciliations, forecasts, and management reports; Complete month end Journal entries and accrual process; Assist in annual budgeting and periodic reforecasting processes; Monitor departmental performance and provide analysis; Maintain strong internal control environment; Lead CSA, ISRA, and audit preparation; Act as Finance lead in the absence of the Director of Finance.
Seniority
Mid-level, hands-on IC