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Accounting Manager

4 months ago

Stamford, United States Dawn Taylor Associates Full time

Our Stamford- based client is seeking an Accounting Manager for their well-established Hotel portfolio.

Responsibilities:

Supervision of 5-6 General Ledger Accountants to oversee:

  • Reviewing and balancing of all revenue batches for all hotels
  • Recording, balancing and posting daily receipts for managed restaurants and clubs
  • Recording and balancing credit card receipts to hotel systems and bank account
  • Preparing balance sheet account reconciliations, including researching and correcting variances
  • Preparing bank account reconciliations, including researching and correcting variances
  • Recording of cash and investment transactions
  • Preparing sales and use tax returns and occupancy tax returns on a monthly or quarterly basis
  • Assisting with the monthly financial closings
  • Performing special projects and analysis as requested
  • Assisting with periodic audits, including audit requests, by both external financial auditors and city/state tax auditors
  • As needed, assist with oversight of Accounts Payable, Accounts Receivable and Payroll


Requirements:

  • 8+ years Real Estate industry experience with diversified portfolio of assets
  • Strong interpersonal skills, working within a collaborative environment
  • Knowledge of Sage ERP systems a plus
  • Ability to supervise and motivate staff
  • BA/BS in Accounting or related field-CPA preferred