Accounting Manager- Corporate Office

Engage Hospitality

Accounting Manager- Corporate Office

San Francisco, CA
Full Time
Paid
  • Responsibilities

    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.

  • Industry
    Hospitality