Accounting Manager

Supervise and coordinate the accounting operations under the guidance of the Controller, in order to ensure accurate, timely and consistent reporting, in accordance with company policies / procedures, GAAP, union rules, federal, state and local laws and regulations, performing additional related functions as needed.

Overview:

Position is responsible for the daily operation of Payroll, Accounts Receivable, Accounts Payable, General Cashiering, Income Journal, taxes and internal controls.

Functions:

• Maintain and update payroll records.
• Maintain Accounts Payable vendor files and ensure timely payments to vendors.
• Food and Beverage control.
• Reconcile bank accounts and receivable accounts.
• Preparation of journal entries and posting to general ledger.
• Preparation and reporting of Payroll Taxes, Sales Taxes and Utility Taxes.
• Preparation of monthly report to union for various payments.

Minimum requirements:

• 4 year College Degree in Accounting.
• Minimum 5 year experience in Hotel Accounting.
• Advanced knowledge of Excel.
• Night Audit experience is a plus.
• Ability to maintain absolute confidentiality.