Complex Accounting Manager

4 weeks ago

Durham, North Carolina, United States Ennismore LLC Full time
Job Title: Complex Assistant Controller

At 21c Museum Hotels, we're seeking a highly skilled and experienced Complex Assistant Controller to join our team. As a key member of our accounting operations, you will be responsible for supervising and coordinating the daily accounting activities to ensure accurate, timely, and consistent reporting in accordance with policies and procedures.

Key Responsibilities:
  • Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier, and Night Audit functions, including interviewing, recommending hiring, training, developing, empowering, scheduling, coaching, and counseling employees.
  • Ensure compliance with SOPs and applicable laws and regulations by analyzing and reconciling all general ledger accounts and bank statements.
  • Prepare financial statements and reports to provide accurate and timely information to management.
  • Assist in compiling and preparing the annual budget, forecasts, taxes, and other financial reports.
  • Train, monitor, and coordinate the implementation and maintenance of financial and cash controls and information flow throughout the hotel to ensure compliance and accurate records.
  • Resolve problems and maintain the accounting systems and equipment to ensure smooth operations.
  • Analyze and be familiar with tenants, leases, and rent reports to ensure hotel compliance.
Qualifications:
  • Experience/knowledge in Front Office operation and Night Audit, Accounts Payable and Receivable, Income Audit and Restaurant Control, Food and Beverage Control, Payroll and Personnel, General Cashier and Credit Management, and Bank Reconciliations.
  • Ability to train Accounting staff employees.
  • Able to analyze Balance Sheet Accounts.
  • Able to prepare Journal entries, close the books, and prepare the Balance Sheet Package.
  • Skilled at Interviewing and evaluating applicants, as well as current employees.
  • Requires knowledge of all the functions performed by the subordinate reporting directly or indirectly to the Corporate Controller.
  • Requires advanced knowledge of the accounting, finance, and hospitality professions.
  • Requires experiential knowledge for management of people and complex problems.
  • Requires the ability to analyze activities or information involving some original data manipulation or interpretation to arrive at logical conclusions.
  • Ability to make decisions guided by established policies and procedures.
  • Ability to communicate clearly to provide information and services and supervisory skills.
  • Excellent Microsoft Excel skills.
  • Must pass a background check.

21c Museum Hotels is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, and other legally protected characteristics.

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