Accounting Manager
1 month ago
Are you an experienced accounting professional looking to join a dynamic team in the heart of Tribeca? Barrière Fouquet’s New York Hotel is seeking an Accounting Credit Manager to oversee our financial credit operations.
Responsibilities:
Responsibilities Include but are not limited to: All aspects of Income Audit and All aspects of Accounts Receivable Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables Complete period-end closing procedures and reports as specified Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures Record, store, access, and/or analyze computerized financial information Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers Must have experience and knowledge of functions such as accounts receivable, accounts payable, General Cashier, Payroll, and Income audit Ensure daily transactions are posted and updated in a timely manner and in accordance with generally accepted accounting principles Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved May input General Ledger entries and journal vouchers as required Ensure all 3rd party payments are processed accurately and on time, with the appropriate level of reconciliation Assist Director of Finance with maintaining the effectiveness of internal controls to safeguard the assets and resources of the hotel Assist Director of Finance with conducting internal operations review and internal audit self-assessments to ensure departmental compliance with corporate policies and procedures May assist with other duties as assigned by Director of FinanceRequirements:
Knowledge of accounting principles including general ledgers and journal entry Bachelor’s degree in Accounting or related field is required Minimum of 4 years of experience required working in similar capacity and role Experience in all fields of accounting (AP / Income Audit / AR / Cashiering / Payroll ) Previous experience in the Hospitality industry is preferred OPERA experience requiredSource: Hospitality Online
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