Ensure compliance with property internal controls, Atrium SOPs, and safeguarding property assets;
Complete annual and interim external audits;
Manage the accounts receivable and accounts payable functions, ensuring the accounts are in good standing;
Confirm accurate credit card and cash deposits;
Manage Sales and Use Tax accruals and accounts as well as ensuring compliance with all sales and use tax regulations;
Manage all daily processes in accounting systems including accurate and timely reporting of daily revenue;
Monitor house funds, including cashier variances, providing coaching and disciplinary action, as required
Perform month end tasks and general ledger items, working with Corporate Accounting team to complete financial reporting;
Provide the General Manager and department heads with profitability and financial analysis to include labor reviews, forecasts and budgets; and
Any and all other work as required to complete the primary purpose of the position.
What you will need to be considered for this role:
3 + years of Financial Accounting experience
2+ years management experience
Strong working knowledge of the accounts payable, income audit, and general ledger reconciliation functions
Bachelor s in Accounting, Business, Finance, Management or other related discipline or equivalent experience
Intermediate skills in Microsoft Office Suite
What will set you apart:
Hotel accounting, budgeting and forecasting experience
Previous full-service hotel experience
Front desk experience
Certified Public Accountant (CPA) or other related, professional certifications
Working knowledge of POS and PMS systems
Birch Street, Concur, and ProfitSage, Sage300
Workday
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