- Prepare complete, accurate and timely financial reports, including, but not limited to, the monthly financial packets (B/S and I/S, summary operating statement, operating statement, and supporting account reconciliation work papers).
- Prepare monthly bank statement reconciliations and prepare cash flow forecasting and/or provide cash management recommendations as appropriate.
- Provide training and support to management staff at the properties, such as, month end packages, suggestions on expense control and/or modification and policy/procedures related to accounting.
- Assist outside tax accountants at year-end to include preparing tax returns, supporting schedule, and any other necessary data
- Assist with annual budget process, including gathering, entering, analysing, and working with corporate and hotel staff.
- Complete final review of AP & Expense invoices, as needed
- Willingness to openly embrace and actively demonstrate the company's Vision, Mission, Values, Culture and Operating Philosophy.
- Minimum of an Associate Degree in accounting or three years of related work experience.
- Intermediate spreadsheet and accounting software skills.
- Intermediate word processing skills.
- Strong communication and organizational skills.
- Ability to maintain confidential information.
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Accountant - Madison, United States - NCG Hospitality
Description
Now hiring an energetic Accountant to join NCG Hospitality, a fast-growing and award-winning hospitality and real estate company.
In this fast-paced environment, you will manage the financial process from start to finish. This includes reviewing invoices and bank statements, tax preparation, monthly financial statement reporting, budget analysis, and direct involvement in the annual budget process.
NCG Hospitality's accounting team guides and supports 28+ properties nationwide, including Hilton, Marriott, Hyatt hotels, restaurants, and a conference center. Contribute directly to our company's growth and industry recognition as you thrive in a supportive and dynamic environment. Our Property Accountants enjoy flexibility, travel benefits and incentives highlighted below.
Core Benefits:
- Paid Sick Time
- Paid time off and Personal Days
- Paid volunteer hoursEarn money for community service
- Flexible schedules
Team Member Travel Perks:
- Worldwide hotel stays starting at forty-nine dollars per night
- Rate based on availability and property brand
- Free night stays at NCG Hospitality hotels
Professional Development:
- Dedicated training and development with opportunities for growth
- Educational and professional certification assistance
Health and Wellness:
- Health, Dental and Vision plans
- Virtual telehealth services
- Team Member Assistance Program with mental health resources
- TeleDoc confidential counseling
- Health and fitness monthly reimbursement program
Financial:
- 401(k) retirement plan
- 100% match on the first 3% and 50% match on the next 2% of team member contributions
- Same day pay option
- Health Savings Account
Responsiblities
Check out our jobs at and join our growing team
NCG Hospitality is an Equal Opportunity Employer.
