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Engage Hospitality

Accounting Manager- Corporate Office

Posted an hour ago
$20 - $23 per hour
2-5 years experience
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AI Summary

The Accounting Manager is responsible for daily cash reconciliation, processing vendor invoices, and managing accounts receivable for hotels. They also oversee payroll, perform monthly account reconciliations, and assist with the annual budget process.

Benefits:
  • Bonus based on performance
  • Employee discounts
  • Health insurance
  • Paid time off
  • Training & development
  • Vision insurance
  • Wellness resources
Duties and responsibilities include but not limited to:

- Daily cash reconciliation for hotels

- Processing of vendor invoices and payments

- Booking sales records and monitoring account receivables

- Ensure hotel level book keepers are properly reconciling ledgers 

- Must have hands-on experience in payroll, billing, and accounts payable and incurred cost proposal preparation.

- Managing the receivables process including incoming payments by preparing bank deposits, maintaining, balancing financial information, verifying invoices, and updating the general ledger.

-  Participate in Annual budget process of hotels

- Perform monthly account reconciliations of all balance sheet account and certain P&L accounts.

- Must work efficiently and independently while paying close attention to details

- Other Duties includes special projects assigned by CEO.

Requirements:

- BA or AS in accounting or business administration

- Must have hotel accounting experience

- 2-3 years of hotel accounting experience desired

- Strong organizational and problem-solving skills

- Proficiency in Online- QuickBooks, and Excel and other hotel accounting software, DOCYT a Plus



Salary: $20 -$23 per hour depending on experience.

This is a remote position.

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