Financial Accountant

4 days ago


Westminster, Colorado, United States HEI Hotels & Resorts Full time

Key Responsibilities:

  • Bill and collect all revenue owed to the hotel in an accurate and timely manner in accordance with accounting policies and procedures.
  • Assist the Controller in directing the financial activities of the hotel, safeguarding the assets, and preparing all financial reports in accordance with generally accepted accounting principles and HEI Hotels and Resorts Standards.
  • Sort and verify accuracy of Night Audit work (primarily receivables aspect), including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up.
  • Record department administration phone calls and inform the Controller of any potential concerns.
  • Post city ledger payments in the property management system, reconcile and bill all city ledger accounts. Perform follow-up billing and credit collection documentation and inform the Controller of any potential uncollectible accounts.
  • Reconcile credit card back-up to General Cashier Summary and inform the Controller of any discrepancies. Bill out credit cards (AMEX, DINERS, etc.). Maintain accurate and legible logs for all credit cards.
  • Set up new accounts in accordance with established credit policy.
  • Assist in reconciling open account status items.
  • File and distribute credit card cancellations, bulletins and credit warnings. Process and follow-up on all returned checks accepted as cash payment. Record General Ledger and City Ledger reconciliations.

Requirements:

  • Bachelor's degree in Accounting or Hotel Management preferred.
  • Experience in Hotel or Hospitality related Finance and Accounting.
  • Ability to operate a personal computer and calculator.

Benefits:

  • Competitive Medical and Dental programs through Anthem Blue Cross Blue Shield.
  • Vision insurance programs through EyeMed.
  • Vacation, Sick and Holiday programs for time off.
  • Supplemental, Spousal and Child Life insurance.
  • Short and Long-Term Disability plans.
  • 401(k) Savings Plan with matching funds.
  • Discounts through the 'YouDecide' and Hotel Room Discount programs.

HEI Hotels & Resorts is an equal opportunity employer.

We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.



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