Accountant managing financial statements and HGB compliance for Hubert Burda Media's subsidiaries. Involves diverse financial accounting tasks and collaboration with various departments in Germany.
About the role
- Hotel Accountant performing financial reporting and accounting for hotels, ensuring accurate record-keeping and compliance with USALI guidelines. Collaborating with hotel management on budgeting and auditing processes.
Responsibilities
- Perform the day to day, monthly, and annual activities associated with maintaining accurate accounting records and timely preparation of financial reports for hotels.
- Regular cash reconciliation.
- Monthly balance sheet reconciliation; preparation of month-end journal entries and supporting documentation.
- Prepare and analyze monthly financial statements following USALI guidelines.
- Assist with annual budget and audit processes.
- Prepare annual personal property renditions and quarterly FF&E draw requests.
- Work as a part of a team on hotel-related accounting projects.
- Review and update processes to gain efficiencies.
- Regular communication with hotel management, business partners, and co-workers carried out in a courteous and professional manner.
- Other duties and projects as assigned.
Requirements
- Degree in Finance or Accounting preferred.
- Two to three years of experience required in a related accounting position.
- Ability to converse fluidly about a variety of topics of conversations and speak effectively to customers, management, and fellow employees.
- Write routine correspondence in a professional manner.
- Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.
- Knowledge of automated financial and accounting reporting systems.
- Knowledge of federal and state financial regulations.
- Ability to analyze financial data and prepare financial reports.
- Knowledge of short and long term budgeting and forecasting.
- Proficient in Microsoft Office Products, including Word, Excel, and Outlook.
- Advance skills in Excel and knowledge of GP Dynamics and M3 Software highly beneficial.
Benefits
- Career advancement opportunities
- Employee discounts
- Competitive pay
- Daily Pay Option
- Comprehensive benefits for you and your family including (medical, vision, dental, 401k, Profit Sharing)
- Paid Vacation
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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