Accounting Manager
$70k - $74kPopulus Hotel
ACCOUNTING MANAGER
Reports to the Director of Finance, position is exempt WHAT'S IN IT FOR YOU
Reports to the Director of Finance, position is exempt WHAT'S IN IT FOR YOU
- $70,000 - $74,000 annual salary
- Performance Based Incentive Plan
- Paid Vacation, Sick Time and Holidays
- Medical, Dental, Vision, and Pet Insurance
- Employer Paid Basic Life and AD&D
- Discounted pet insurance available through ASPCA
- 401(k) Retirement Plan with employer match
- Paid time off to volunteer for the causes you care about in your community
- Strong sense of belonging through diversity, equity, and inclusion
- Greatly discounted room rates for Aparium properties for you and your out-of-town guests
- Lead the hotel's accounting and finance procedures, practices and policies, ensuring all accounting responsibilities and deadlines are completed accurately and on time
- Oversee month-end processing, including accounts payable, accounts receivable, billing, collections and financial reconciliations
- Reconcile vendor statements, process weekly payables and complete daily invoice posting
- Supervise billing and collection efforts, evaluate creditworthiness for guest and client billing and provide timely resolution to guest account inquiries
- Resolve credit card disputes and chargebacks in a timely manner
- Count daily deposits, coordinate bank service pickups and maintain appropriate cash on hand while enforcing cash-handling policies and procedures
- Ensure payroll is processed accurately and on time, conduct regular payroll audits and maintain established payroll policies and procedures
- Collaborate with People + Culture on payroll, benefits and associate matters, and serve as the hotel's liaison with the payroll vendor to resolve issues and concerns
- Serve as a financial resource for hotel leaders and assist other departments with accounting and finance questions
- Participate in interviewing, hiring, training, scheduling, coaching and motivating associates while creating an environment that develops future talent
- Reinforce the company's Art + Science ideologies by modeling translocal hospitality, intuitive service and collaboration
- Help create a strong sense of belonging by upholding the company's Respectful Workplace, diversity, equity and inclusion values
- Model an open-door leadership approach, positive work ethic, sound business practices and active employee engagement
- Apply your accounting and finance leadership experience to understand and support the responsibilities of the team, with hotel accounting experience and knowledge of the AHLA Uniform System of Accounts preferred
- Work a flexible schedule when month-end responsibilities or other business needs require additional attention
- Work comfortably in a dog-friendly environment
- Operate in a highly analytical fashion in thought and recommendations; although never acting like the smartest person in the room; continually seeking out the facts
- Demonstrate confidence to express a point of view tempered with humility to ensure it's not driven by ego
- Engage others in general conversation to build rapport quickly and demonstrate an ability to adapt communication and presentation tactics to engage a wide range of audiences
- Approach fact-finding and discovery missions in a collaborative effort; valuing input and experiences of others that creates additional insight to uncover deeper issues that need to be addressed or removed
- Demonstrate a passion to drive results within themselves and others; influencing others to take direction and execute on the strategy
- Be comfortable in being a "general" in identifying strategic needs, yet can be a "soldier" to ensure the implementation of a strategic plan is implemented
- Value the importance of making decisions with integrity, maintaining confidentiality across internal workgroups and knowing how to use discretion when appropriate; understanding the difference between transparency and confidentiality.
- A minimum of (2) two years of progressive accounting and finance management experience preferred; we like to see that you have worked yourself up the ranks, so you understand the responsibilities and tasks of your team
- A bachelor's degree in Accounting, Finance or Hospitality is preferred though not required if you have years of proven experience
- Having a background in hotel accounting would be great so you understand the intricacies and vernacular of hotel accounting, specifically AHLA Uniform System of Accounts
- Willingness to work a flexible schedule as sometimes "month-end" responsibilities and tasks need extra attention to ensure accuracy
- Ability to work in a dog-friendly work environment
Vacancy posted 4 days ago
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