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    Senior Accounting Manager - Raleigh, United States - Summit Hospitality Group

    Summit Hospitality Group
    Summit Hospitality Group Raleigh, United States

    1 week ago

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    Description

    Senior Accounting Manager:
    Job Description

    SUMMIT HOSPITALITY GROUP

    Summary: The Accounting Manager for Summit Hospitality Group is a full-charge position that provides management with financial information by researching and analyzing accounts and preparing financial statements.


    Prerequisites:


    • Minimum of five years' experience in accounting and administrative environment with a multiple company portfolio.
    • Two-year Accounting Associate's degree; Four-year degree preferred.
    • Experience with hotel and restaurant industry accounting is preferred.
    • PC proficiency. Highly skilled at Excel Spreadsheets and Word.
    • M3 Accounting software experience is preferred.
    • Excellent written and verbal communication skills.
    • Report writing skills.
    • Multi-Tasking Skills including but not limited to ability to meet deadlines, utilize time management skills, and attention to detail.

    Essential Duties:


    • Receive and review daily reports from assigned properties (hotel and restaurant) for accuracy and compliance with company policies and procedures.
    • Receive and review daily deposit and credit card transmissions for accuracy and compliance with company policies and procedures.
    • Prepare general ledger entries and monthly financial statements.
    • Prepare other related information reports as assigned by Controller.
    • Complete bank reconciliations (monthly).
    • Prepare calculations and reports for appropriate agencies for monthly sales taxes, occupancy taxes, and food/beverage taxes.
    • Review hotel Accounts Receivable aging reports.
    • Prepare weekly Accounts Payable check run for assigned properties. Review all Accounts Payable for posting. Reconcile vendor statements.
    • Review and follow up for all chargeback retrieval requests.
    • Provide accounting support for acquisitions, new properties, and managed hotels.

    Supervisory Responsibilities:


    • Supervise property management teams regarding financial reporting particularly at the end of the month.

    Qualifications:


    • Knowledge of Generally Accepted Accounting Principles (GAAP) and their proper allocation to the hotel and restaurant industry.
    • Well-developed communication skills with the ability to interact with corporate and property management and outside vendors.
    • Excellent work habits including the willingness to work the hours necessary to get the job done.
    • Able to be trusted with confidential information.

    Work Environment:


    • Corporate office for which employee is regularly required to sit; talk or hear in person and by telephone; operate computers and other standard office equipment; frequently required to walk and stand; occasional off-site property visits, and frequent interaction with Controller and senior management team.
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