Hotel Accounting Leader: Month-End Close & Reconciliations

SmartRecruiters, Inc.; Santa Fe (NM); On-site; USD 70,000 - 90,000; Full time

Job summary

Auberge Collection in Santa Fe is seeking an Accounting Manager to oversee daily hotel accounting operations, ensuring accuracy and timely reporting. You will lead the team in maintaining control over financial processes and drive improvements across the accounting cycle.

The role focuses on on-site coordination with the DOF and ADOF, reconciliations, month-end close, and intercompany invoicing, requiring attention to detail and hospitality experience.

Qualifications

• 2+ years of accounting experience in hospitality.
• Strong math and auditing skills.
• High School diploma or equivalent.

Responsibilities

• Coordinate and collaborate all on site accounting functions with the DOF and ADOF. Act as liaison in lieu of ADOF absence for all internal and corporate accounting requests.
• Completes all general ledger, bank, treasury and credit card reconciliations.
• Prepare balance sheet analysis, month end close & daily labor reports
• Process monthly shared labor and other intercompany invoices.
• Prepare and send out monthly PO checkbooks abd coordinate monthly review with Department heads.
• Utilize all available resources, in coordination with the ADOF, to increase accounts receivable turnover, speed collection period, and minimize accounts receivable balance

Skills

Math aptitude

Audit skills

Education

High School diploma or equivalent

Tools

Google Sheets

Excel

Job description

Auberge Collection in Santa Fe is seeking an Accounting Manager to oversee daily hotel accounting operations, ensuring accuracy and timely reporting. You will lead the team in maintaining control over financial processes and drive improvements across the accounting cycle.

The role focuses on on-site coordination with the DOF and ADOF, reconciliations, month-end close, and intercompany invoicing, requiring attention to detail and hospitality experience.