Hospitality Accountant - Dallas, United States - Harwood Hospitality Group

    Harwood Hospitality Group
    Harwood Hospitality Group Dallas, United States

    4 weeks ago

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    Description
    Job Functions
    • Income Audit - This is the specialization. Process daily income audit journals.
    • Revenue Verification - Verify all month end revenue.
    • Flash Reporting - Distribute revenue and labor flashes.
    • Set Templates for upcoming monthly reporting.
    • Prepare journal entries.
    • Entering Invoices.
    • House A/R - Coordinate House A/R and collections.
    • Safe Counts - Coordinate safe counts and audits. Tie out safe counts to balance sheet.
    • Gift Cards - Reconcile gift cards monthly.
    • Sales Taxes - Track and report monthly Sales, MB Gross Receipts, and MB Sales Tax.
    • Other - Assist with monthly close and other projects as needed.
    • Avoids legal challenges by complying with legal requirements and GAAP.
    • Protects organization's value by keeping information confidential.
    • Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
    Competencies
    • Account management
    • Attention to Detail
    • Communication
    • Decision making / judgement
    • Integrity / ethics
    • Job knowledge
    • Problem solving / analysis
    Required Education & Experience
    • Bachelor's in Accounting or Finance
    • 1-2 Years of Experience in Accounting
    • Knowledge of GAAP
    • Familiarity of financial accounting statements
    Preferred Education & Experience
    • Hospitality industry experience
    • Advanced Excel