Accounting Manager- Corporate Office

Engage Hospitality

  • San Francisco, CA
  • 30+ days ago
  • Remote
  • $20–$23 Per Hour
  • Full-time

Highlights

Managing the receivables process including incoming payments by preparing bank deposits, maintaining, balancing financial information, verifying invoices, and updating the general ledger. - Proficiency in Online- QuickBooks, and Excel and other hotel accounting software, DOCYT a Plus.

Numbers & Facts

LocationSan Francisco, CA (
Remote
)
Job TypeFull-time
Salary$20–$23 Per Hour

Description

Benefits:
  • Bonus based on performance
  • Employee discounts
  • Health insurance
  • Paid time off
  • Training & development
  • Vision insurance
  • Wellness resources

Duties and responsibilities include but not limited to:


- Daily cash reconciliation for hotels


- Processing of vendor invoices and payments


- Booking sales records and monitoring account receivables

- Ensure hotel level book keepers are properly reconciling ledgers 

- Must have hands-on experience in payroll, billing, and accounts payable and incurred cost proposal preparation.


- Managing the receivables process including incoming payments by preparing bank deposits, maintaining, balancing financial information, verifying invoices, and updating the general ledger.

-  Participate in Annual budget process of hotels


- Perform monthly account reconciliations of all balance sheet account and certain P&L accounts.


- Must work efficiently and independently while paying close attention to details


- Other Duties includes special projects assigned by CEO.


Requirements:


- BA or AS in accounting or business administration

- Must have hotel accounting experience


- 2-3 years of hotel accounting experience desired


- Strong organizational and problem-solving skills


- Proficiency in Online- QuickBooks, and Excel and other hotel accounting software, DOCYT a Plus





Salary: $20 -$23 per hour depending on experience.

This is a remote position.

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