First Hospitality Group Inc Garden Grove , CA 92846
Posted 2 days ago
What's in it for you…
About this job…
Hotel Accounting Managers are detail-oriented, data- and process-driven, and highly focused on accuracy. Hotel Accounting Managers ensure proper invoice coding and processing, complete month-end accounting processes and statements, reconcile accounts, complete journal entries and edits, and assist the total hotel accounting process. Successful candidates will adeptly manage many transactions while maintaining exceptional organization of data. The key responsibility of a Hotel Accounting Manager is to deliver timely and accurate accounting reports in accordance with company and general accounting practices.
What you'll be doing…
Work with Accounts Payable team to ensure hotel invoices are correctly coded and processed
Complete month-end accounting closing process
Issue financial statement packages including maintenance of recurring and reversing journal entries, accruals, income journal, reclassification, and other required journal entries
Support and engage with hotel teams to identify and resolve accounting challenges, monthly financials, and other research and financial analysis
Prepare month end account reconciliation and accounting work reports
Assist in computing and filing monthly agency tax returns
Manage weekly payables check runs and aging reports
Support Accounting Manager in reporting requirements and compiling budget data
Update and manage fixed asset detail ledgers and depreciation
Assist managing audits by providing audit schedules, data requests, and auditor inquiries
Assist with developing accounting policies, forecasting, budgeting
Assist managing Night Audit and Hotel Accounting staff. Must be flexible and available to train Night Audit as needed
Tax reconciliations - Monthly/Quarterly/Yearly
Oversee monthly credit meetings
Assist with analyzing cost and profits
Must be hands on. Must have a flexible schedule and a positive attitude
Comply with local, state, and federal laws and guidelines and with company policy
Always maintain professionalism consistent with company expectations
Ability to work tight deadlines
Organized and detailed oriented
Experience & Education:
Communication:
Exceptional verbal and written communication skills, including electronic communication
Advanced proficiency in Microsoft Office products
Must be able to speak, read, and write in primary language used in the workplace
Physical:
8+ hours per day sitting at desk/computer
Manual dexterity and repetitive motions required throughout workday
About First Hospitality…
Founded in 1985 and based in Chicago, First Hospitality is a forward-thinking hotel development, investment, and management company. First Hospitality's strategic vision is to create value for all through excellence and an openness to doing things differently.
First Hospitality seeks to attract and retain a high-performing and diverse workforce in which employee's differences are respected and valued to better meet the varying needs of the customers we serve. FH fosters an inclusive work environment that promotes collaboration, flexibility, and fairness. Equal Opportunity Employer.
Notice of Collection for California Applicants:
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First Hospitality Group Inc