Job Description
Description
• Ensure compliance with company policies and local standard operating procedures.
• Prepare accurate, timely and complete monthly financial statements with detailed workpapers and schedules in accordance with the company’s policies and procedures, applicable hotel management agreements, Generally Accepted Accounting Principles (GAAP) and the Uniform System of Accounts for the Lodging Industry (USALI).
• Develop and implement local accounting and financial control procedures and systems to ensure compliance with Sarbanes-Oxley (Sox) 404 key controls, safeguard assets, improve operations and profitability.
• Responsible for risk management to preserve hotel property and reduce potential liability claims. • Manage and control receivables, payables, credit, payroll, cash handling and treasury functions with the hotel’s accounting department ...
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