Hotel Accountant at Sophie Michaels Consulting

Job Description

• As a Hotel Accountant, you will play a crucial role in managing and overseeing the financial aspects of our hotel operations.
• You will work closely with various departments to ensure accurate financial reporting, maintain financial records, and implement effective financial controls.
• The ideal candidate will have a strong background in accounting, excellent attention to detail, and a passion for the hospitality industry.

Responsibilities
Financial Reporting:

• Prepare and analyze monthly financial statements.
• Provide management with regular financial reports, budget variance analysis, and forecasting.

General Ledger Management:

• Maintain the general ledger and ensure accuracy of all financial transactions.
• Reconcile bank statements and other financial accounts.

Accounts Payable and Receivable:

• Process invoices, monitor accounts payable, and manage vendor relationships.
• Oversee accounts receivable and ensure timely collection of payments.

Budgeting:

• Assist in the development and monitoring of the hotel's annual budget.
• Work with department heads to ensure adherence to budgetary guidelines.

Internal Controls:

• Implement and monitor internal financial controls to safeguard assets.
• Conduct periodic audits to ensure compliance with financial policies and procedures.

Tax Compliance:

• Prepare and submit required tax documentation in accordance with local regulations.
• Stay informed about changes in tax laws and regulations.

Collaboration:

• Work closely with other departments to provide financial guidance and support.
• Collaborate with external auditors as needed.

Qualifications

• Bachelor's Degree in Accounting, Finance, or related field.
• Proven experience as an accountant, preferably in the hospitality industry.
• Strong knowledge of accounting principles and practices.
• Proficient in accounting software and Microsoft Office Suite.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Ability to work independently and as part of a team.