Hotel Accounting Manager

Hilton Garden Inn Orlando North Lake Mary

Hotel Accounting Manager

Lake Mary, FL
Full Time
Paid
  • Responsibilities

    The Hilton Garden Inn Orlando North Lake Mary is hiring an Accounting Manager. The Accounting Manager's primary duties include accounts receivables and payroll. Responsibilities: • Assist with the compilation and preparation of the financial statement, periodic forecasts, and annual budget to provide support to the Accounting Department. • Review the daily list of revenue activity to ensure accountability of activity, adjustments, tax liability, and general ledger coding and posting monthly into the general ledger. • Be responsible for the preparation of accounts receivable invoicing and tracking/maintaining of accounts receivables. • Be responsible for the preparation of bi-weekly payroll, and time-off accrual support; assist with the setup/ tracking of time-off accruals, verify all LOAs are paid time-off correctly, and assist with maintenance/ communication of the accruals via the payroll system. • Performs other duties as assigned by management. • Will be handled with confidentiality, sensitivity, and knowledge. Qualifications: • Candidate must have 2 to 3 years of hotel accounting experience in a hotel location.

    • Assist with the compilation and preparation of the financial statement, periodic forecasts, and annual budget to provide support to the Accounting Department. • Review the daily list of revenue activity to ensure accountability of activity, adjustments, tax liability, and general ledger coding and posting monthly into the general ledger. • Be responsible for the preparation of accounts receivable invoicing and tracking/maintaining of accounts receivables. • Be responsible for the preparation of bi-weekly payroll, and time-off accrual support; assist with the setup/ tracking of time-off accruals, verify all LOAs are paid time-off correctly, and assist with maintenance/ communication of the accruals via the payroll system. • Performs other duties as assigned by management. • Will be handled with confidentiality, sensitivity, and knowledge.