Hospitality Finance Generalist

Omni Hotels & Resorts; Hot Springs (VA); On-site; USD 45,000 - 68,000; Full time

Job summary

Omni Homestead Resort & Spa in the Allegheny Mountains of Virginia seeks an accounting support role within the Finance Department. The role supports Accounts Payable, Accounts Receivable, and general accounting tasks to assist with month-end close and internal controls.

You will handle vendor inquiries, GL research, tax reconciliations, and invoice/posting duties while coordinating with hotel leadership to ensure accurate financial reporting.

Qualifications

• Hospitality finance experience preferred.
• Excellent oral and written skills.
• Accounting knowledge preferred.
• Must be flexible and able to work some weekends.

Responsibilities

• Assist in maintaining electronic files to manage vendor and group billing inquiries.
• Assist with General Ledger research and re-class entries as required.
• Assist with GL functions (entry creation, viewing entries, copy and print, run queries).
• Prepare weekly/monthly tax-exempt file documentation for tax reconciliations.
• Complete daily tax reconciliation with proper exemptions.
• Assist with Balance Sheet reconciliations as assigned.
• Distribute analysis of comp checks, allowances, and adjustments.
• Prepare monthly journal entries as assigned.
• Assist with audit requests.
• Assist with preparing customer invoices or posting payments as needed.
• Maintain open communication with all departments.
• Perform other duties as requested by supervisory finance staff.

Skills

Excel

General Ledger

Accounts Payable

Accounts Receivable

Communication skills

Tools

PMS

POS

Access

Outlook

Job description

Omni Homestead Resort & Spa in the Allegheny Mountains of Virginia seeks an accounting support role within the Finance Department. The role supports Accounts Payable, Accounts Receivable, and general accounting tasks to assist with month-end close and internal controls.

You will handle vendor inquiries, GL research, tax reconciliations, and invoice/posting duties while coordinating with hotel leadership to ensure accurate financial reporting.