Accounting Manager

## Accounting ManagerApplylocations: Doubletree - DIAtime type: Full timeposted on: Posted Todayjob requisition id: R0032084# **City, State:**Denver, Colorado**Title:** Accounting Manager**Location:** Denver, CO**FLSA:***Exempt***Status:***Full-time***Reports to:**General Manager/Corporate Accounting Department**Pay Range:** $60,000.00 to $65,000.00 yearly salary plus bonus potential**Job Summary:** The Accounting Manager ensures the timely and accurate management of all property-level accounting functions, providing critical financial data and reports to support decision-making by the General Manager, Owners, and Corporate Director of Accounting.**Essential Functions and Duties:*** Audit and accurately enter all daily revenues, receipts, and ledger balances into daily reports.* Ensure timely and accurate postings to the General Ledger and Sub-Ledger.* Maintain control of all cashier banks and petty cash funds in accordance with company policy.* Prepare bank deposits, due backs, and change orders following company procedures.* Manage the hotel credit policy and oversee accounts receivable functions.* Reconcile daily cash deposits and credit card transmissions.* Bill accounts receivable daily and follow up within 3 days to confirm receipt, with additional follow-up after 30 days if unpaid.* Perform AR balancing functions and maintain a trace system for collections.* Handle credit card disputes and chargebacks promptly.* Provide monthly revenue and ledger reports to the General Manager and Management Company.* Prepare month-end reports and assist the Corporate Accounting Department as needed.* Oversee payroll processing and perform regular payroll audits to ensure compliance.*Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential duties.***Required Experience, Education, and Skills:*** Minimum of 4 years of progressive experience in hotel accounting or an accounting degree plus 2 years of hotel accounting experience.* Bachelor's Degree in Accounting or a related field preferred.* Experience with M3 Accounting Core is a plus.* Strong understanding of general ledger, accounts payable, accounts receivable, and payroll processing.* Proficiency in Microsoft Office Suite, particularly Excel.* Excellent communication skills, both written and verbal.* Strong organizational skills with attention to detail and accuracy.* Ability to work independently and as part of a team.**Work Environment:*** Primarily office-based work with occasional standing, walking, and lifting of items up to 10 lbs.* Frequent use of computers and financial records, requiring extended periods of sitting.* Must be available to work evenings, weekends, and holidays based on reporting deadlines and operational needs.**Other Duties:**Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the team member for this job. Duties, responsibilities, and activities may change at any time with or without notice. #J-18808-Ljbffr