Hotel Accounting Manager - GAAP & Internal Controls

VH Hospitality; Westchester, Northern (IL, KY); Hybride; USD 85 000 - 120 000; Plein temps

Résumé du poste

VH Hospitality is seeking an Accounting Manager to assist the Controller and Assistant Controller in maintaining strong internal controls across hotel operations. The role focuses on timely reporting, monthly closes, forecasting, and coordination with onsite management.

Responsibilities include forecasting, financial statement reviews, tax reporting packages, and supporting audit recommendations, with emphasis on accuracy and compliance in GAAP accounting.

Qualifications

• M3 experience required.
• Strong knowledge of internal controls and financial reporting.
• Strong knowledge of balance sheet and bank reconciliations.
• Ability to thoroughly understand and analyze financial statements.
• Excellent written and verbal communication skills.

Responsabilités

• Prepare and coordinate monthly forecasts and quarterly reforecasts for owners.
• Review monthly financial statements with general managers and property managers.
• Perform month-end close duties and prepare tax reporting packages.
• Support audit recommendations and treasury reporting processes.
• Oversee cash handling procedures and bank reconciliations.

Connaissances

M3 experience

Internal controls

Bank reconciliations

Excel

Financial analysis

GAAP knowledge

Outils

Microsoft Office

Excel

Description du poste

VH Hospitality is seeking an Accounting Manager to assist the Controller and Assistant Controller in maintaining strong internal controls across hotel operations. The role focuses on timely reporting, monthly closes, forecasting, and coordination with onsite management.

Responsibilities include forecasting, financial statement reviews, tax reporting packages, and supporting audit recommendations, with emphasis on accuracy and compliance in GAAP accounting.