Accounting Manager
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Overview
Job Description
- 401(k)
- 401(k) matching
- Dental insurance
- Employee discounts
- Free food & snacks
- Health insurance
- Opportunity for advancement
- Paid time off
- Training & development
- Tuition assistance
- Vision insurance
- Wellness resources
More than a group of hotels, the LINE is a creative community built around a sense of discovery — an exploration of a building, a neighborhood, and a culture. From Koreatown in LA to Adams Morgan in DC to downtown Austin, each property is architecturally interesting and chosen for its location in emerging neighborhoods in compelling cities. The LINE hotels are both reflective and responsive— shaped by the communities they are part of while also contributing something new to those places. The LINE properties are a collaboration of the best local and out-of-town talent in design, food and beverage, arts and culture.
- Must be courteous and gracious, maintaining a professional demeanor at all times
- Establish and maintain good communications and teamwork with fellow colleagues and other departments within the hotel
- Manage hotel’s payroll function, processes and procedures
- Process payroll edits, review payroll for accuracy and export to Accounting software
- Verify that transactions comply with financial policies and procedures, i.e. proper approvals are obtained, appropriate support documentation is attached, prices and quantities are verified, etc.
- Prepare batches of invoices for entry into accounting systems
- Enter invoices for payment in a timely manner, ensuring all expenses are accounted for in the correct month
- Prepare and distribute vendor checks
- Record ACH and wire payments in accounting systems
- Maintain and analyze general ledger, making corrections as necessary including making journal entries for any necessary accruals
- Implement and maintain organization of workspace and vendor files
- Keep AP related filing up to date to facilitate ease of research
- Perform cash handling functions for the hotel and reconcile all cash dropped at the front desk
- Perform follow-up billing, credit collection documentation and inform Director of Finance of any potential uncollected accounts
- Assist with reimbursable invoicing
- Set up new accounts in accordance with established credit policy
- Process month-end and year-end AP and AR closing
- Provide month-end support to accounting team
- Prepare yearly 1099’s
- Actively participate in the management of the PO System and corporate policies and procedures
- Take ownership of all accounting issues brought to your attention by guests
- Maintain an increased awareness of safety issues throughout the hotel
- College degree preferred
- Two (2) years related experience in Bookkeeping
- Hospitality experience preferred
- Excellent reading, writing and oral proficiency in the English Language
- Excellent organizational skills
- Excellent attention to detail
- Ability to multitask
- Excellent communication skills
- Ability to understand and work in various accounting systems
- Proficient in Microsoft Office, Internet
- Work well under pressure, requires being a team player
Somos un empleador con igualdad de oportunidades y todos los candidatos calificados recibirán consideración por el empleo sin distinción de raza, color, religión, sexo, origen nacional, estado de discapacidad, estado de veterano protegido o cualquier otra característica protegida por la ley.
Automate your job search with Sonara.
Submit 10x as many applications with less effort than one manual application.
