Accounting Manager

Responsibilities The Accounting Manager performs a variety of routine accounting duties to ensure correct reporting of revenues and costs, the timely payment of invoices and timely receipt of monies owed to the hotel. Completes daily accounting tasks including income journal using the Profit Sage platform, event checks, direct billing, and accounting adjustments. Prepares daily bank deposits. Obtains approvals from department heads on invoices to be paid; makes proper accounting entries in ledger; reconciles discrepancies with vendors; prepares transmittal of invoices for payment by corporate accounting. Researches and investigates all credit card disputes; makes proper adjustments/charge backs as needed; balances and prepares all credit card transmittals. Maintain files of all accounting documentation. Have a thorough understanding of all audits and responsibilities in the department ensuring that these standards are followed through on in the department. Resolves guest challenges and takes appropriate action to ensure 100% guest satisfaction. Ensures that supervisors complete inventories and purchase supplies within budgeted guidelines. Compensation Equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. #J-18808-Ljbffr BENCHMARK