The Accountant is an integral contributor to the accounting services team in a high volume financial shared services environment supporting an exciting collection of hotel properties across North America. This team member assists our hotel partners with the compilation of financial data related to the monthly close process and balance sheet reconciliations. The Accountant provides day-to-day financial support to our hotel partners, such as daily cash reporting and invoice coding. Achievement of daily, weekly, and monthly excellence targets while delivering extraordinary customer service to our hotel teams and clients is of utmost importance. The Accountant reports to the Accounting Manager.
Job Specific
Complete monthly bank reconciliations timely, in compliance, and accurately.
Complete monthly balance sheet reconciliations timely, in compliance, and accurately.
Complete and distribute daily cash on hand reporting to the property Director's of Finance timely, in compliance, and accurately.
Perform standard monthly journal entries timely, in compliance and accurately.
Code and distribute invoices in workflow system.
Assist property Directors of Finance in analyzing general ledger related activity.
Participate in quarterly balance sheet reviews with property Director of Finance, Assistant Director of Finance and/or Regional Director of Finance.
Regular attendance in conformance with standards
May be required to work varying schedules to reflect business needs
Required to attend all training sessions and meetings
Upholds all company and industry standards pertaining to PCI compliance, guest/financial/payroll confidentiality and accounting best practices.
General
Other duties as assigned
Qualifications
Required:
Ability to work cooperatively with others.
Ability to maintain confidentiality.
Ability to read, write and speak English effectively.
Ability to communicate effectively both written and verbally.
Ability to work effectively, maintain composure and make decisions in stressful situations.
Ability to organize workload, adapt quickly to change, and deliver under the pressure of deadlines.
Ability to perform both standard and intermediate spreadsheet functions using Microsoft Excel.
Proficiency in windows-based computer programs to include e-mail, internet and word processing applications.
Strong computer skills and ability to learn new computer applications.
General knowledge of mathematics and accounting principles.
Education
High School Diploma or GED equivalent required. Bachelor's in Accounting preferred.