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Key skills for this role
Hire, train, evaluate and direct the performance of the accounting team. Assist in training night audit team members on accounting job duties.
Prepare and/or review daily, weekly and monthly financial reports in accordance with reporting calendars and ensuring the accuracy and timely submission of these reports.
Responsible for computer systems, file data backup and organization of the Accounting department files.
Verify payroll input including gratuities, commissions, time off and time clock punches.
Maintain control over the record keeping function to include:
A. Reconciliation of general ledger account balances and cash account statements.
B. Preparation and review of information to be posted to subsidiary and general ledger.
C. Coordinating monthly general ledger closing, journal entry preparation and distribution of statements.
D. Ensuring that all financial transactions are recorded in accordance with accepted accounting principles and internal policies and procedures.
Prepare fiscal budgets and financial forecasts as determined by management.
Prepare all required tax reports including city, county, state and federal for review by Olshan Properties Finance.
Participate in Executive Committee meetings and weekly staff meetings. Conduct a monthly departmental meeting.
Ensure company SOP's are in place and followed
Assist with internal and external audits.
Review sales tax daily
Account reconciliations (assets and liabilities)
Income journal entries
In addition to performance of the essential functions, this position may be required to perform a combination of supportive functions, with the percentage of time performing each function to be solely determined by the General Manager based upon the particular requirements of the hotel.
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Due to the cyclical nature of the hospitality industry, employees may be required to work varying schedules to reflect the business needs if the hotel including holidays and weekends.
Verified company details for this employer are not available yet.
USD 140000-150000 yearly / year
Full-time
Senior · 5+ years experience
Onsite
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