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Hotel Accounting Manager

Renaissance Chicago O'Hare

Hotel Accounting Manager

Chicago, IL
Full Time
Paid
  • Responsibilities

    The Renaissance Chicago O'Hare is hiring a Hotel Accounting Manager. Responsibilities: • Assist with the compilation and preparation of the financial statement, periodic forecasts, and annual budget to provide support to Accounting Department. • Review daily list of revenue activity to ensure accountability of activity, adjustments, tax liability, and general ledger coding and posting monthly into general ledger. • Be responsible for the preparation of accounts receivable invoicing and tracking/maintaining of accounts receivables. • Be responsible for preparation of bi-weekly payroll, and time-off accrual support; assist with the setup/ tracking of time-off accruals, verify all LOA's 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 full-service hotel location. Marriott experience preferred but not required.

    • Assist with the compilation and preparation of the financial statement, periodic forecasts, and annual budget to provide support to Accounting Department. • Review daily list of revenue activity to ensure accountability of activity, adjustments, tax liability, and general ledger coding and posting monthly into general ledger. • Be responsible for the preparation of accounts receivable invoicing and tracking/maintaining of accounts receivables. • Be responsible for preparation of bi-weekly payroll, and time-off accrual support; assist with the setup/ tracking of time-off accruals, verify all LOA's 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.