Accountant Property Job Description Sample
Security Properties Residential has an opening for a full-time Property Accountant for our Seattle office.
Security Properties Residential (SPR) provides exceptional property, construction and compliance management services. We are fiercely committed to our residents and our owners – always going one step further to exceed expectations. SPR is an affiliate of Security Properties Inc., a national real estate investment and operating firm, and we currently operate in seven states and in over 75 communities, creating positive living experiences.
The property accountant is responsible for the preparation of management/operating reports for use by internal and external users. Duties include, but are not limited to, facilitating A/R and A/P activities during the month; providing limited system support to end users; reviewing and closing accounting month-ends (AME); preparing preliminary management/operating reports for review by asset management; making appropriate account reclassifications and income/expense accruals; developing final management/operating reports for distribution to clients and other resources; completing various reconciliations as needed; providing financial analysis support to internal and external users; and responding to various inquiries as they relate to assigned assets.
Monitors various A/R and A/P transactions throughout the month.
Provides information needed by asset management to report cash positions and/or request additional funds if needed.
Works in conjunction with on-site management to review and close the AME. Performs a cursory review of various property reports, i.e. delinquency, rent roll, etc., to ensure such reports are clean and accurate.
Prepares preliminary management/operating reports for review by superior(s) and/or asset management. Reviews both balance sheet and income statement accounts for accuracy, ensuring they match with supporting, subsidiary schedules, i.e. mortgage statement if applicable, property reports, etc., where available.
Enters adjustments, i.e. reclassifications, accruals, etc., recommended by asset management. Reviews proposed adjustments and journalizes them into accounting system.
Prepares final management/operating reports for distribution to clients. Ensures all reports are included in management report package, including standard reports and any client specific reports. Also completes any specialized reporting, i.e. quarterly, consolidation, etc., requested by the client and authorized by superiors.
Performs various reconciliations, including bank reconciliations. Reviews general ledger for accuracy and investigates discrepancies. Journalizes any identified adjustments into general ledger, ensuring appropriate supporting documentation exists.
Requirements include a bachelor's degree in accounting or related field or equivalent work experience. Candidates must have proficiency in Excel, strong written and verbal communication skills, and exceptional attention to detail with emphasis on quality and accuracy.
Demonstrated ability to work in fast-paced environment where multi-tasking is required. Ability to work overtime when needed. Minimum of three years' experience in accounting and financial statement preparation required.
SPR offers a competitive salary and benefits package, a positive, team-oriented work environment, and opportunities for training and advancement. Join our team and be part of a fast growing, successful organization! Security Properties Residential is an Equal Opportunity Employer.
Please check out our website at http://secpropres.com/.
Property Senior Accountant
What Part Will You Play?
Become a leader within the Private Equity and Real Estate Fund Services business unit of the State Street Alternative Investment Services Group. We are a team of dedicated accounting professionals who are passionate about delivering financial reporting and day-to-day accounting and administrative support to premier real estate fund clients.
Join this growing team that is passionate about building innovative solutions to revolutionize how State Street services our customers.
As a Senior Associate you will be responsible for the preparation, analysis and reporting of investment and fund performance data for global real estate funds and affiliated entities Through continuous communications with clients and business partners, you will manage multiple functions including, but not limited to:
Maintaining the general ledger for various fund entities
Preparing supporting work papers for financial statements, portfolio schedules and capital account allocations
Preparing financial statements and footnote disclosures
Analytical review of monthly/quarterly investment and fund performance data
Reviewing and/or preparing of capital calls, distributions and bank reconciliations
Preparing management, annual and incentive fee calculations
Preparing various client correspondences
Calculating waterfalls and capital account allocations
Ensuring compliance with legal documents
Maintaining working relationship with all client contacts, auditors, tax, lawyers and banking personnel
Special projects as requested
What Do We Need From You?
A college degree (accounting preferred) and at least 3+ years of general ledger accounting or audit experience
Advanced Excel skills (advanced formulas, pivot tables, vlookup)
Preferred Knowledge, Skills & Experience:
Property or Fund accounting experience
CPA or actively pursuing CPA certification
Past experience leading verbal and written communications at senior levels with internal and external clients
Excellent administrative and organizational skills with demonstrated ability to multi-task and to work efficiently to meet client deliverables.
Property Accountant ? Hawthorne Residential Partners
Hawthorne is home to a team of vibrant apartment professionals united by a mission ? to LIVE IT! every day for our guests and our peers.
The LIVE IT! movement is powered by people who believe in leaving others better than we found them. We take action to create memorable experiences. We stay nimble to evolve with an everchanging environment. And, we value integrity as essential.
Responsibilities include but are not limited to:
1.Weekly review & management of the cash position for each property including:
Review of cash balance.
Review of open payables.
Selection & processing of payables based on cash balance, priority & due date.
Ensuring the mortgage payment is paid timely.
Validate petty cash requests & receipts prior to replenishing petty cash (cash or debit card).
Validate court funds receipts prior to replenishing court funds requests (rarely used).
Communication of excessive cash or shortage of cash to HRP Asset Management.
Ensure that utilities are entered and paid on time to avoid late fees and disconnects.
2.Detailed GL review & posting of re-classes to ensure operating expenses, major expenses & capital expenditures are recorded accurately.
3.Calculation of monthly accruals for utilities, landscaping, management fee, property taxes, insurance amortization, mortgage interest for appropriate properties.
4.Calculation of quarterly accruals for payroll and operating expenses for appropriate properties.
5.Detailed review of Balance Sheet & monthly tie out to subsidiary ledgers. All balance sheet items must be supported included but not limited to:
Mortgage Payable (lender statement)
Resident Accounts Receivable
Miscellaneous Due to/From
6.Review financial package (budget comparison, 12 month rolling, actual/budget, balance sheet) to identify & research additional re-classes, fluctuations requiring explanation, additional accrual to ensure financials are an accurate reporting of the financial & operational performance of the property.
7.Build & distribute variance report template to CM & RM for each property 5 days prior to reporting due date.
8.Complete & distribute of monthly financial reporting package to owners by due date.
9.Complete bank reconciliations monthly for all property accounts.
- Distribute of financials to lenders ? as required.
- Complete of Replacement Reserve Draw Requests ? as frequently as allowed by lender.
- Calculate & pay management fees to HRP. Includes insuring the management fee advance is within $300-500 of actual management fee & adjusting the advance accordingly.
- Build & distribute Quarterly Site Bonus Worksheets.
- Save final reporting package to the HRP dataserver ? monthly on the 15th.
- Save other appropriate information to the HRP dataserver as completed.
- Provide Yardi accounting support to site teams.
- Communicate site accounting issues/challenges immediately to Controller & Asset Management.
As our partner, you will benefit from programs designed to fulfill your life goals, personally and professionally:
Comprehensive healthcare plans ? medical, vision, and dental
Maternity and paternity leave options
Paid holidays, birthday, and volunteer leave
Associate discount program
Health and wellness incentives
Making Hawthorne your home means joining a workplace dedicated to creating a space for you to contribute to the company?s success while we contribute to you and your family?s wellbeing.
Hawthorne is an Equal Opportunity Employer.
Hudson Pacific Properties (NYSE:HPP) is looking for a Property Accountant to oversee the daily, monthly and quarterly financial information for an assigned portfolio of properties.
Reviews and approve tenant credit memos, non-recurring tenant billings and cash receipts.
Prepare tenant account analysis and reconciliations; review tenant billing, move out and lease documentation.
Review accounts receivable aging for delinquencies, cash applications and prepaid rent application.
Record appropriate depreciation and amortization of fixed assets, tenant improvements, and leasing commissions; prepare balance sheet tie-out; reconcile bank accounts to general ledger; and assist with annual CAM reconciliations and proceeding year's estimated CAM reconciliations.
Bachelor's Degree in Accounting or related field required.
Three to five years of accounting experience in the commercial real estate industry required.
Candidates must be highly motivated self-starters with superb attention to detail and strong communication and customer service skills.
Strong computer skills, with a high level of ability with Excel functions, shortcuts and formulas.
Must possess a good understanding of accounting principles and processes.
Hudson Pacific Properties is a vertically integrated real estate company focused on acquiring, repositioning, developing and operating high quality office and state-of-the-art media and entertainment properties in select West Coast markets. Hudson Pacific invests across the risk-return spectrum, favoring opportunities where it can employ leasing, capital investment and management expertise to create additional value. Founded in 2006 as Hudson Capital, the company went public in 2010, electing to be taxed as a real estate investment trust. Through the years, Hudson Pacific has strategically assembled a portfolio totaling over 18 million square feet, including land for development, in high growth, high-barrier-to-entry submarkets throughout Northern and Southern California and the Pacific Northwest. The company is a leading provider of design-forward, next-generation workspaces for a variety of tenants, with a focus on Fortune 500 and leading growth companies, many in the technology, media and entertainment sectors. As a long-term owner, Hudson Pacific prioritizes tenant satisfaction and retention, providing highly customized build-outs and working proactively to accommodate tenants' growth.
Equity LifeStyle Properties is the leading operator of Manufactured Home Communities, RV Resorts and Campgrounds in North America. Our beautiful communities and parks are located in the most desirable regions of the country and we offer a variety of homes and camping options to meet a wide range of customers' needs. ELS has a strong national presence with nearly 400 communities and resorts in 32 states and British Columbia and a team of more than 4000 employees.
As a Property Accountant you will be responsible for the accounting of a portfolio of properties, including, review of property financial statements, recording of journal entries, account reconciliations and analysis of variances compared to forecast/budget/prior year.
Job Duties included:
Maintain general ledgers for a portfolio of properties
Reconcile complex bank accounts daily
Reconcile balance sheet accounts on a monthly basis
Review property operating statements and analyze variances to budget/forecast/prior year
Review ledger details, analyze transactions and record adjusting entries where necessary
Examine and upload various subsystems into the general ledger
Collaborate with colleagues to prepare quarterly and annual schedules, which support financial statements used for public reporting
Gather records for internal and external audit
Assist with special projects
Perform other duties as assigned
Bachelor's degree in Accounting, CPA preferred
Two or more years of accounting experience.
Strong verbal and written communication skills
Solid analytical skills
Successful candidates will be deadline oriented, organized, have strong time management skills and have strong attention to detail.
Excellent computer literacy in MS Office suite of products.
In return for your excellent skills and abilities, we offer a benefits package including: salary, bonus program, health insurance, 401(k), STD/LTD, Life Insurance/AD&D, and paid holidays and vacations.
We invite you to visit our web site at www.equitylifestyleproperties.com for additional information regarding our exceptional resort communities.
As an Equal Opportunity Employer, we welcome and thank all applicants.
Staff Accountant - Property Accounting
Responsible for property accountingactivities relative to the Company's financial monitoring, closing andreporting. Assist with the process ofpreparing authorizations for expenditure, ensuring proper allocation andapproval as well as monitoring spend and closure once completed. Assist with monthly reporting requirementsand the annual budgeting process. Participate in ad hoc projects, as needed, to meet the Company'sstrategic team goals.
Principal Duties and Responsibilities
Process fixed asset transactions and facilitate proper supporting documentation for these transactions.
Manage the authorization for expenditure administration (assist business unit with project submission, review project status, and monitor for closing and supplementing)
Ensure spend is accurately coded in the underlying financial records
Coordinate with field accountants on spend levels and necessary administrative actions for maintaining proper spending administration
Prepare reports on spend and publish as appropriate
Prepare account reconciliations for property accounts during the monthly close process
Prepare reconciliations of spend against budgeted amounts
Prepare journal entries to properly report property balances and related depreciation and gain/loss on disposal
Prepare necessary roll forward reports for internal and external reporting
Ensure supporting documentation is adequately retained for journal entries recorded, including scanning and properly linking in our ERP and supporting systems
Respond to audit requests for supporting documentation
Prepare internal control documentation associated with the aforementioned job responsibilities and support accounting department internal control testing
Identify process inefficiencies and suggest potential solutions
Respond to various requests for ad hoc information
Other duties as assigned
Minimumof 2 years in a similar role in a business of similar size and complexity
Publicaccounting experience preferred
- Bachelor'sdegree from accredited college or university in Accounting required
- CPA(or equivalent certification) or Masters or advanced degree preferred
Minimum Requirements for this position
Abilityto gather and analyze/synthesize data, confirming its accuracy and adequacy asan integral part of the collective analysis/synthesis process.
Navigatevarious data sources and ensure consistency of reporting
Proficiencyin Microsoft Excel at an intermediate level (use financial and logicalfunctions; work with multiple worksheets and workbooks; import and exportinformation; creating and manipulate pivot tables, etc.)
Experiencewith ERP systems – Peoplesoft preferred
Experiencewith Hyperion preferred
Proactiveand diligent with the ability to take ownership of assigned projects
MinimumRequirements for all Ensco positions
Commitmentto Ensco's high standard of safety and willing and able to comply with allsafety laws, as well as Ensco's safety policies standards and procedures
Ableto display commitment to Ensco's safety culture through personal behavior andwillingness to influence others
Mustbe willing to report safety violations and potential safety violations toappropriate supervisory or management personnel
Ability to maintain organization ina changing environment
Ability to multi-task and establishpriorities
Musthave strong communication and interpersonal skills with the ability to communicateeffectively
Musthave excellent team-working and organizational skills
Work effectively alone or as part ofa team on projects
Exercise sound judgments and makedecisions in a manner consistent with the essential job functions
Ableto maintain regular and acceptable attendance
Available and willing to travel tosuch locations and with such frequency as determined necessary to meet businessneeds
PCproficiency required – working knowledge of current Microsoft Office softwaresuite version
The above statements are intended todescribe the general nature and level of work being performed by employeesassigned to this job. It is not designedto contain or be interpreted as a comprehensive inventory of all duties,responsibilities, and qualifications required of employees assigned to thisjob. All personnel may be required toperform duties outside of their normal responsibilities from time to time, asneeded.
Ensco is an equal opportunityemployer in all aspects of employment to all individuals regardless of race,color, religion, sex, national origin, age, disability, veteran status, geneticinformation, sexual orientation or any other non-job related factors.
Ensco's Vision &Values
Ensco is constantly looking for new talent. As the offshore driller of choice, we willgo beyond what is expected to achieve a safe zero-incident workplace and to bethe clear choice among employees, customer and investors. Are you looking for your nextopportunity? See if you have what ittakes to join our team, and if you see yourself within our Core Values. Applynow!
Ensco's Core Values
No harm to people, property or to the environment
Success for employees, customer and shareholders
Senior Property Accountant
Senior Property Accountant
Our client is in the retail real estate sector with a national portfolio of assets including regional malls, urban mixed-use and community centers. Together with their stakeholders they're putting the sights, the sounds, the energy and the positive excitement of brick-and-mortar shopping back to where it rightly belongs: the local communities we serve.
You have integrity and hold yourself to the highest ethical standards. You have a reputation for excellence and your attention to detail is impeccable. For you, no task is too small or too big, you can do it all. If this sounds like you, we would like to talk to you.
Prepares month-end and quarter-end close for each respective property
Prepares and reviews monthly Balance Sheets, Income Statements, and Statement of Cash Flows for property to verify account balances and activity
Performs variance analysis and provides detailed explanations of deviations from budget or prior year based on specific materiality
Works with property asset management to resolve tenant account inquiries
Reconciles tenant ledgers
Performs CAM, real estate tax and utility reconciliations
Calculates and bills percentage rent
Prepares and processes monthly fees including, but not limited to, management fees, lease commissions and construction management fees
Prepares monthly bank reconciliations and account reconciliations
Ensures recurring monthly payments are paid timely - avoiding any penalties for late payment
Reviews expenses and ensures monthly accruals are recorded timely and accurately
Analyzes and interprets operating and financial information regarding profitability, capital expenditures, and performance against budget
Assists with budget / forecast process
Assists with year-end audit process
Prepares sales and use tax return forms
Bachelor's Degree in Accounting, Finance or closely related field is required
3-5 years of experience in accounting for commercial real estate and general ledger accounting / close process
Excellent working knowledge of YARDI or related property management accounting software
Demonstrate knowledge of US GAAP and its application in a real estate firm
Knowledge of the real estate transaction processes, including understanding and ability to review tenant leases
Strong financial acumen and ability to understand retail real estate operating statements
Experience with newly formed and rapidly growing companies is a plus
Intermediate skills in MS Office applications, including Excel, Word and Outlook
We value our employees' time and efforts. Our commitment to your success is enhanced by our competitive compensation. Plus, we work to maintain the best possible environment for our employees, where people can learn and grow with the company. We strive to provide a collaborative, creative environment where each person feels encouraged to contribute to our processes, decisions, planning and culture.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Property Plant Equipment Accountant
Are you a problem solver who likes to figure out what lies behind the financial numbers? Are you interested in a role that offers an opportunity to provide front line support to our clients? If so, Deloitte could be the place for you! Join our team of Specialists in Deloitte's Accounting and Reporting Transformation (A&RT) practice who focus on applying technical experience and a value driven methodology to help our clients solve accounting related challenges within complex operational environments. If you are seeking a role that offers you the opportunity to advise Federal clients through critical issues, consider a career in Deloitte Advisory's A&RT practice.
Work you'll do
As a Project Delivery Specialist in the A&RT group you will:
Support Implementation and Operations Management best practices while taking ownership of tasks and/or project workstreams and guiding more junior professionals
Support and/or lead workstreams on engagements related but not limited to Operations & Maintenance, Helpdesk Operations, Software and Application Development and Maintenance, Financial Operations, and Project and Acquisition Management
Perform analysis and diagnosis of client issues
Contribute to deliverables and review the work of others for quality and accuracy
Demonstrate an understanding of the client environment and overall project scope
Transparency, innovation, collaboration, sustainability: these are the hallmark issues shaping Federal government initiatives today. Deloitte's Federal practice is passionate about making an impact with lasting change. Carrying out missions in the Federal practice requires fresh thinking and a creative approach. We collaborate with teams from across our organization in order to bring the full breadth of Deloitte, its commercial and public sector expertise, to best support our clients. Our aspiration is to be the premier integrated solutions provider in helping to transform the Federal marketplace.
Typically has 5 or more years of consulting and/or industry experience
Ability to work independently
Ability to manage small engagements or work streams and multiple team members with confidence
Professional oral and written communication skills
Strong problem solving and troubleshooting skills with experience exercising mature judgement
Excellent teamwork and interpersonal skills
Ability to obtain and maintain the required clearance for this role
Understanding of accounting policies
Prior professional services or federal consulting experience
FIAR, Federal Accounting and PP&E experience preferred
Experience in Supply Chain management
How you'll grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives.
Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte's impact on the world.
We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you're applying to. Check out recruiting tips from Deloitte professionals.
Requisition code: E18ROSADVPDMML41884
Job Summary Accountant
Retail – Client Accounting
Job Scope Provide full scale accounting support for the property management team, and function as a key member of this management team.
Prepare and distribute monthly financial reports – prepare monthly journal entries, financial statement preparation and bank reconciliations.
Oversee Accounts Receivable process – monitor cash receipts, review and bill tenant recurring charges and billing adjustments and perform tenant ledger reconciliations.
Coordinate Accounts Payable process – review invoice coding and approvals, and ensure proper audit trail is in place.
Maintain sales information – monitor collection of sales and review reports
Review leases and leasing activity to ensure accurate billing.
Supervise cash management procedures – audit petty cash, oversee service center cash procedures and gift certificate procedures.
Assist with annual budget preparation – compile key assumptions and capital budget information, maintain lease level budgeting for all tenants, review and enter budget information into the accounting system, process estimates for miscellaneous income and specialty leasing.
Prepare quarterly reports - quarterly forecast preparation, and provide support to the corporate office in gathering information for the quarterly financial reports.
Annual year-end reconciliation process – CAM, percentage rent, insurance utilities, sewer/trash, real estate taxes.
Coordinate payroll reporting process.
Assist in all audits at the property.
Adaptability – maintains effectiveness in varying environments, tasks and responsibilities, or with various types of people
Planning and Organizing – establish course of action to accomplish goals and evaluates results, develops schedules and task/people assignments, can orchestrate multiple activities at once to accomplish goals, uses resources effectively and efficiently
Customer Focus – dedicated to meeting the expectations and requirements of the external and internal customer, acts with customer in mind, establishes and maintains effective relationships with customers, and gains their trust and respect
Dealing with Ambiguity – can effectively cope with change, can shift gears comfortably, can decide and act without having the total picture, can comfortably handle risk and uncertainty
Learning on the Fly - learns quickly when facing new problems, open to change, quickly grasps the essence and underlying structure of anything, enjoys the challenge of unfamiliar tasks
Drive for Results – can be counted on to exceed goals successfully, bottom line oriented, pushes self and other for results
B.S./B.A. - Accounting
3-5 years real estate accounting experience preferred.
Microsoft office product knowledge, Excel and real estate accounting software preferred
JLL Is an Equal Opportunity Employer
JLL is committed to developing and maintaining a diverse workforce. JLL strongly believes in equal opportunity extended to all individuals in all aspects of the employment relationship, including recruitment, hiring, training, promotion, transfer, discipline, layoff, recall and termination without regard to race, color, religion, belief, creed, age, sex, pregnancy or maternity (including childbirth and related conditions), family responsibility (e.g. child care, elder care), nationality, ethnic or national origin or ancestry, citizenship, marital status, civil partner status, sexual orientation, gender identity or expression, transgender status, veteran's status, genetic information, trade union membership, social position, political view or status as a qualified individual with a disability, protected leave status or any other protected characteristic in accordance with applicable law. The company also endeavors to make reasonable accommodations for known physical or mental limitations of otherwise qualified employees and applicants with disabilities unless the accommodations would impose an undue hardship on the operation of our business and ensures that employment decisions are based only on valid job requirements.
For employees in the United States, please see a fully copy of our Equal Employment Opportunity and Affirmative Action policy at https://jll2.sharepoint.com/CorporatePolicies/HR%20Policies/Equal%20Employment%20Opportunity%20and%20Affirmative%20Action.pdf.
If you have questions about careers at JLL or are disabled and require further assistance in applying for a position, please contact us at firstname.lastname@example.org
Property Accountant - Embassy Suites Cleveland-Rockside, Independence
Are YOU ready to propel your career and experience higher levels of professional engagement? Are you interested in learning valuable new skills while leveraging the skills you've already acquired? Do you thrive in an optimistic, collaborative and entrepreneurial work environment? Would you relish the chance to contribute in a significant way to a young, dynamic and fast-growing company? Do you dream about being part of an organization that holds its culture, its belief in people and its support of high performing teams at the very heart of its existence?
Imagine an exciting and rewarding career with a leading Canada-based hotel management company with expanding operations in the United States. Having tripled in scale since 2014, ONE Lodging now operates 119 hotels in 33 states.... and our forward momentum is expected to continue!
At ONE we manage many brands but we adhere to one promise: To make our guests feel welcome, to provide the highest quality experience, and to respond to our guests' every need in a professional and authentic manner.
We are ONE Lodging, and we offer the rare opportunity to take part in directly shaping an innovative and positive corporate culture. At ONE, our mantra is 'Good things happen when you show up,' and we specifically seek candidates who have the talent, potential and desire to grow their careers with us.
To learn more about us, please visit www.onelodging.com.
The Accounting Manager is responsible for managing the accounting function in the hotel. They will need to provide a continuing effort to deliver outstanding guest service and financial profitability for the property. They will be responsible for performing the following tasks to the highest standards:
Reconcile General Ledger accounts, review discrepancies and problematic accounts and follow-up on such accounts
Ensure processing and accuracy of reports including, but not limited to, month-end closing, monthly forecast and variance, etc.
Control and track of operational and departmental inventories
Manage bi-weekly submission of cash and charge tips data, including banquet gratuities
Calculate and produce daily deposit transmittals for received checks
Manage cash and income audit processes
Maintain Contracts & License Schedules and files
Review Night Audit work and Income Journal
Accounts Payable review and submittal
Maintain City Ledger accounts in accordance with standard
Works closely with Regional Accountant at ONE Lodging Management
Accounts Receivables maintenance
Proven track record of success being an entrepreneurial team player who can multitask.
Has the ability to influence and engage direct and indirect reports, peers and guests
Self-reliant, good problem solver and result oriented
Exceptional written, oral, interpersonal and presentations skills and the ability to effectively interface with management.
Passionate for the Hospitality Industry with a minimum of 2-3 years tenure as an accounting clerk or staff accountant.
Business or Accounting degree is preferred.
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