Senior Accounting Operations Manager
hace 1 semana
Job Summary:
We are seeking a highly skilled and experienced Senior Accounting Operations Manager to join our team at 21c Museum Hotels. As a key member of our accounting department, you will be responsible for supervising and coordinating the accounting operations in the hotel to ensure accurate, timely, and consistent reporting in accordance with policies and procedures, as well as applicable laws and regulations.
Key Responsibilities:
- Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier, and Night Audit functions
- Interview, recommend hiring, train, develop, empower, schedule, coach, and counsel accounting staff
- Recommend and conduct performance and salary reviews
- Resolve problems and maintain open communications
- Supervise the daily accounting operations, ensuring compliance with SOPs and applicable laws and regulations
- Analyze and reconcile all general ledger accounts and bank statements
- Prepare financial statements and reports
- Assist in compiling and preparing the annual budget, forecasts, taxes, and other financial reports
- Train, monitor, and coordinate the implementation and maintenance of financial and cash controls and information flow throughout the hotel
- Resolve problems and maintain the accounting systems and equipment
- Analyze and be familiar with tenants, leases, and rent reports
Requirements:
- Experience/knowledge in Front Office operation and Night Audit; Accounts Payable and Receivable; Income Audit and Restaurant Control; Food and Beverage Control; Payroll and Personnel; General Cashier and Credit Management; Bank Reconciliations
- Capable of training accounting staff employees
- Able to analyze Balance Sheet Accounts
- Able to prepare Journal entries, close the books, and prepare the Balance Sheet Package
- Skilled at Interviewing and evaluating applicants, as well as current employees
- Requires knowledge of all the functions performed by the subordinate reporting directly or indirectly to the Corporate Controller
- Requires advanced knowledge of the accounting, finance, and hospitality professions
- Requires experiential knowledge for management of people and complex problems
- Ability to make decisions guided by established policies and procedures
- Ability to communicate clearly to provide information and services and supervisory skills
- Excellent Microsoft Excel skills
Education/Formal Training:
A four-year college degree (accounting preferred) or equivalent education/experience
Experience:
Must have hotel accounting experience
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