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Hotel Staff Accountant - Lightspeed

Job Overview

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Compensation

Hourly
Range $34.00 - $35.00
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Benefits

Paid Travel Expenses
Paid lodging
competitive hourly wage
Health Insurance
Dental Insurance
Paid Time Off
Opportunity for career growth

Job Description

This employment opportunity is with a reputable hotel chain recognized for delivering exceptional hospitality services worldwide. The company has established itself as a leader in the hotel industry by consistently providing guests with comfortable accommodations, premium amenities, and top-notch customer service. With a focus on excellence, innovation, and guest satisfaction, the hotel continuously seeks dedicated professionals to join its dynamic team and contribute to its ongoing success. The role offered is for a Hotel Staff Accountant position, which plays a crucial part in the financial operations of the hotel. This position is vital for maintaining accurate financial records, ensuring timely... Show More

Job Requirements

  • Ability to travel 100% of time
  • Two years experience in hotel staff accounting using Opera
  • Degree in finance or accounting
  • Willingness to live onsite for four-week assignments
  • Proficiency in relevant financial software
  • Strong attention to detail
  • Good communication skills

Job Qualifications

  • Degree in finance or accounting
  • Two years experience as a hotel staff accountant using Opera software
  • Proficiency in bookkeeping and financial reconciliation
  • Knowledge of lodging tax rules and payments
  • Strong organizational and communication skills
  • Ability to prepare financial statements
  • Experience working in a dynamic hotel environment
  • Ability to coordinate with both local and overseas staff

Job Duties

  • Perform daily bookkeeping for all hotel income, expenses, AP, AR, accruals, amortization, and depreciation
  • Issue invoices to clients, follow up on payments, and receive invoices from vendors, uploading them to financial software
  • Ensure timely issuance of checks to vendors and deposit checks received into the bank
  • Prepare and verify 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 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 financial manager and hotel manager
  • Assist with other official business, such as HR functions, as assigned
  • Reconcile all accounts including bank, cash on hand, AP, and AR before month-end closings
  • Conduct account closing and prepare financial statements including balance sheets and profit and loss statements

Job Qualifications

Experience

Mid Level (3-7 years)


Job Location

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