Ap Lead - Chicago, United States - voco Chicago Downtown/Holiday Inn Chicago Dwtn - Wolf Point

voco Chicago Downtown/Holiday Inn Chicago Dwtn - Wolf Point

Verified Company

Chicago, United States

2 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

What's in it for you:

Insurance enrollment available from DAY
Paid time off available from DAY
Holiday pay available from DAY 401(k) enrollment after 30 days
Hotel and travel discounts at worldwide destinations
Professional development and promotion opportunities

About this job:

Hotel Accountants are detail-oriented, data

What you'll be doing:

Work with Accounts Payable team to ensure hotel invoices are correctly coded and processed
Complete monthend accounting closing process
Issue financial statement packages including maintenance of recurring and reversing journal entries, accruals, income journal, reclassification, and other required journal entries
Support and engage with hotel teams to identify and resolve accounting challenges, monthly financials, and other research and financial analysis
Prepare month end account reconciliation and accounting work reports
Assist in computing and filing monthly agency tax returns
Manage weekly payables check runs and aging reports
Support Accounting Manager in reporting requirements and compiling budget data
Update and manage fixed asset detail ledgers and depreciation
Assist managing audits by providing audit schedules, data requests, and auditor inquiries
Comply with local, state, and federal laws and guidelines and with company policy
Always maintain professionalism consistent with company expectations

Success Factors:

Experience & Education:

2+ years of accounting experience, preferably with hotels or property management
4year degree in accounting or finance, or equivalent education and experience

Communication:

Exceptional verbal and written communication skills, including electronic communication
Advanced proficiency in Microsoft Office products
Must be able to speak, read, and write in primary language used in the workplace

Physical:

8+ hours per day sitting at desk/computer
Manual dexterity and repetitive motions required throughout workday

About First Hospitality:

Founded in 1985 and based in Chicago, First Hospitality is a forward-thinking hotel development, investment, and management company. First Hospitality's strategic vision is to create value for all through excellence and an openness to doing things differently.

First Hospitality seeks to attract and retain a high-performing and diverse workforce in which employee's differences are respected and valued to better meet the varying needs of the customers we serve.

FH fosters an inclusive work environment that promotes collaboration, flexibility, and fairness. Equal Opportunity Employer.