Job Details

The Accounting Manager is responsible for supervising daily accounting operations, ensuring accurate financial reporting, and supporting compliance with company policies. This role oversees staff accountants in accounts payable, income audit, and general cashier functions, while assisting the Director of Finance with accounts receivable, accruals, and month-end closing activities. Duties and Responsibilities Review daily cash drop overages/shortages with staff accountant and enforce cash handling policies. Run and review daily Sertifi EOD reports to confirm all payments are processed and posted in PMS; ensure Sertifi ACH payments credited in the bank are posted to PMS. Supervise staff accountant work in Accounts Payable (AP), Income Audit, and General Cashier responsibilities. Ensure monthly invoices are posted correctly and Statements of Accounts (SOA) are reconciled. Assist staff accountant in preparing month-end AP accruals with documentation for submission by the 5th, and support D...Accounting Manager, Accounting, Staff Accountant, Manager, Operations, Accounts Payable, Hotel