General Accountant

Sage Hospitality Group; Detroit (MI); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Health and dental insurance

Retirement plan (401k)

Employee discounts on hotels/restos

Employee Assistance Program

Pet Insurance

Job summary

Shinola Hotel in Detroit, part of Sage Hospitality Group, is seeking a General Accountant to maintain Income Audit, A/R, A/P, payroll system and cashier functions with accuracy and policy adherence.

Responsibilities include posting debits/credits, reconciling bank statements, preparing daily revenue and payroll reports, assisting in group billing, and training departments on SOPs to ensure audit compliance and strong controls.

Qualifications

• One to two years of post-high school education required.
• One year of experience in a similar accounting role.
• Strong knowledge of hospitality accounting practices; proficiency in Excel/Word.

Responsibilities

• Maintain the property’s Income Audit, Accounts Receivable, Accounts Payable, Payroll System and General Cashier functions.
• Post debits/credits to proper accounts and verify amounts and codes for accuracy.
• Balance entries and make necessary corrections; reconcile simple bank statements.
• Prepare daily revenue and payroll reports and distribute to department managers.
• Assist in training of accounting practices within other departments to ensure SOP compliance.
• Provide timely reports on revenue issues to Controller and senior management.

Skills

Accounting basics

Excel

Word

Analytical skills

Communication

Hospitality knowledge

Education

Post-high school education

Tools

Payroll system

Microsoft Office

Job description

Shinola Hotel is seeking a General Accountant.

The world’s first Shinola Hotel is Detroit’s new living room. What started as a watch company has transformed into a luxury brand that creates a lasting impact on visitors and locals alike, with products and services uniquely their own. Born in Detroit, the Shinola team has an unwavering commitment to build upon the city’s history and create thoughtfully designed spaces and experiences. Come join the team at Shinola Detroit and experience the artful hospitality this boutique hotel has to offer.

As part of Sage Hospitality Group, we passionately strive to be the best and create excellence in everything we do. We believe in enriching lives one experience at a time. More than a slogan, we empower our employees to make positive impacts on the communities in which we live and work. By providing genuine service we build relationships with our guests and value for our shareholders, and we create unforgettable experiences.

We are looking for independent thinkers. Those who harness their entrepreneurial spirit so that it breaks preconceived notions. We’re not afraid to forge our own path. After all, it’s what industry leaders do. That’s why we welcome risk takers and creative spirits alike. No matter your daily role, Sage recognizes that your success is about more than the work you do—it’s really about who you are, which is why we invest in your personal and professional growth. We hope you consider joining us!

The General Accountant maintains the property’s Income Audit, Accounts Receivable, Accounts Payable, Payroll System, and General Cashier functions in a timely, accurate manner in accordance with accounting policies and procedures. Sort documents and post debits/credits to proper accounts. Verify amounts and codes on various forms for accuracy. Balance entries and make necessary corrections. Maintain and make necessary adjustments to records and/or logs such as journals, payroll/time reports, or property records. Verify and reconcile simple bank statements or department records.

• Work in conjunction with the night auditors and department managers to maximize revenues and ensure accuracy of postings through processing the income audit daily.
• Work closely with sales managers to ensure accurate/timely group billing and follow up with and manage hotel A/R aging.
• Assist in training of accounting practices within other departments to ensure understanding of SOPs and compliance audit requirements.
• Analyze financial data and resolve discrepancies and provide open communications and recommendations for changes and efficiencies as appropriate.
• Create and delivery of payroll and daily revenue reports to department managers. Follow up on discrepancies of reports.
• Balance, reconcile and close various daily accounts and prepare the daily statements to provide accurate, timely information to management while ensuring proper controls are maintained.
• Respond to customer issues/complaints/problems in a quick efficient manner to maintain a high level of customer satisfaction and quality service.
• Prepare reports and communications to the Controller, Assistant Controller and other Hotel Executive Committee members on revenue issues/problems and other pertinent information.
• Process payroll to meet compliance standards and deadlines.
• Input and reconcile daily tip reporting.
• Distribution of payroll to comply with standards and deadlines.
• Maintains a friendly, cheerful and courteous manner at all times.
• All other duties as assigned, requested or deemed necessary by management.

Education/Formal Training

One to two years of post-high school education.

Experience

One year of experience in similar role. Accounting background preferred.

Knowledge/Skills

• Requires thorough knowledge of the practices and procedures of the accounting and hospitality professions.
• Requires knowledge of the hotel's and company policies and procedures and the ability to determine course of action based on these guidelines.
• Ability to compile facts and figures.
• Prefer intermediate MicroSoft Office skills. Excel and Word.
• Requires ability to investigate and analyze current activities and/or information involving readily available data and indicating logical conclusions and recommendations.
• Ability to make decisions based on general policies and procedures.
• Ability to operate a computer and calculator.
• Must be able to understand and follow verbal/written instructions, communicate both verbally and in writing, utilize analytical thought processes, understand verbal/written technical and mechanical instruction, and be highly organized.
• Must have ability to communicate effectively and courteously with employees, guests and contractors in writing, via telephone and in person.

Physical Demands

• Lifting, carrying of files/papers - typically 10-15 lbs.
• Bending/kneeling required for transporting documents and filing.
• Mobility - must be able to move between offices and hotel and help during an emergency situation.

Environment

Prolonged sitting at indoor, thermostatically climate-controlled work area under florescent lighting

• Comprehensive Health Care Package including medical, dental, and vision insurance
• Retirement Plan Options eligible to participate in the Company’s 401(k) and/or Roth program with employer matching.
• Medical Savings/Spending Plans Health Savings Account (with employer contribution) and Flexible Spending Accounts
• Employer Covered Life and AD&D insurance with supplemental options.
• Employee Assistance Program
• Pet Insurance
• Great discounts on Hotels, Restaurants, and much more.
• Eligible to participate in the Employee Referral Bonus Program. Up to $1,000 per referral.