Central Hotel Accountant

Job description

The main responsibilities of the Central Hotel Accountant are to ensure the integrity and timeliness of daily and monthly Accounting Information for the assigned properties, provide support and training for hotel associates and General Managers as well as ensuring property wide compliance with all Federal, State, Provincial and local regulations. Key Responsibilities: - Produce the month end financial statements and reports on a timely and accurate basis - Prepare monthly balance sheet reconciliations - Prepare bank reconciliations on a regular basis (daily, weekly, monthly) - Perform financial statement analysis - Assimilate complex information, data etc. from disparate sources and consider, adjust, or modify to meet the constraints of the particular need - Work with and understand financial information and data, and test its accuracy - Have an excellent knowledge of all functions of the Accounts Receivable, Credit Policy, Accounts Payable, General Cashier, Payroll and Income Audit processes - Assist in the collection of accounts receivable when cash flow or the aging dictates - Keep immediate supervisors fully informed of all challenges or matters requiring his/her attention - Pa...