Director of Accounting

2 weeks ago


Ocala, United States Ark Hospitality Full time

SUMMARY:
The Director of Accounting position is responsible for theaccurate reporting, accounting, and record keeping of the financial statements of all hotels in the HDG/ARK portfolio. The Director of Accounting is responsible for managing and supporting a team of Accounting Managers, helping to cultivate and manage working relationships with individual property owners and investors, and providing support to the Vice President of Accounting and other members of Company Leadership.

ESSENTIAL DUTIES:
▪ Prepare and/or review monthly financial statements for all hotel properties and internal entities. Actively manage the monthly close process for all entities.

▪ Prepare and post monthly adjusting journal entries for all property entities (depreciation, accruals, prepaid amounts, etc).

▪ Create and/or review monthly work papers in support of property financial statements.

▪ Oversee daily functions of a team of Accounting Managers.

▪ Point of contact on all external sales and tourist tax audits.

▪ Review and manage bi-weekly process to record and pay all property accounts payable.▪ Review and manage monthly reconciliations of accounts receivable for all entities.

▪ Review and manage expense allocations between internal entities and individual properties (payroll, insurance, etc).

▪ Lead role in conducting financial and operational audits for hotel properties.

▪ Oversee the daily bank reconciliation process for all properties.

Pay: $100,000.00 - $120,000.00 per year

**Benefits**:

- 401(k)
- 401(k) 4% Match
- 401(k) matching
- Dental insurance
- Employee assistance program
- Employee discount
- Flexible schedule
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Referral program
- Retirement plan
- Vision insurance

Schedule:

- 8 hour shift
- Monday to Friday
- Weekends as needed

Work Location: In person


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