["Hotel Staff Accountant Task Force - Opera","Hotel Staff Accountant Task Force - Opera"]

Hotel Staff Accountant

100% Travel. Must know Opera Pay is $34.00 per hour

Travel Taskforce - Live in and work in the hotel live and work for 4 weeks.

We pay for all travel and lodging.

Hotel Staff Accountant Job Duties:

• Perform daily bookkeeping for all hotel income, expenses, AP, AR, accruals, amortization, and depreciation etc.
• Issue invoices to clients, follow up on payments, and receive invoices from vendors, uploading them to the financial software.
• Ensure timely issuance of checks to vendors and deposit checks received into the bank.
• Prepare and verify the AP list by the 10th of each month.
• Manage and fulfill lodging tax declaration and payment by the 15th of each month.
• Conduct monthly physical checks of petty cash.
• Print out vouchers, maintain sequential order, attach invoices and supporting documents, and file them accordingly.
• Communicate promptly with local and overseas staff as required.
• Prepare weekly cash flow forecasts.
• Perform other daily tasks assigned by the financial manager and the hotel manager.
• Assist with other official business, such as HR functions, as assigned.

Month-End Operations:

• Reconcile all accounts, including bank accounts, cash on hand, AP, and AR before account closing each month.
• Conduct account closing and prepare financial statements, including balance sheets and profit and loss statements.

Job Requirements:

• 2 years' experience in Opera
• 2 hotel accounting experience
• Availability to travel up to 8-12 weeks