Accounting Manager

• Possess a thorough understanding of all accounting functions including revenue auditing, accounts payable, accounts receivable, payroll, audit, and cash operations.
• Direct and assume responsibility for proper execution of the Hotel’s accounting practices, maintenance of accurate financial records, and the timely preparation of financial reports.
• Ensure an accurate and timely monthly, quarterly, and year-end close; ensure timely reporting of all monthly financial information.
• Assist the Director of Finance with daily, monthly, and year-end general ledger requirements.
• Monitor and analyze departmental work to develop more efficient procedures and use of resources, while maintaining a high level of accuracy.
• Assist the Director of Finance in advising staff on handling of non-routine reporting transactions.
• Respond to inquiries from department managers regarding financial results, special reporting requests, and the like.
• Work with the Director of Finance to achieve a clean and timely year-end audit.
• Issue and record all contracts on house banks and perform monthly audits to ensure presence of contracted funds.
• Maintain accurate documentation on all petty cash disbursements, ensuring that payments comply with policy, are properly coded to expense accounts, and are reimbursed weekly; follow-up on any recommendations to reduce the level of petty cash disbursements.
• Monitor compliance with all cashier policies; initiate communication(s) to appropriate members of management when policies have been violated and when corrective discipline may be required.
• Ensure that all house banks are counted at least once monthly and issue a report on all counts to the Director of Finance.
• Supervise Accounting staff to ensure all financial reporting deadlines are met and that work is properly completed in a timely and accurate manner.
• Continually search for ways to improve/develop procedures to enhance the workflow of the department.
• Provide training to new and existing staff as needed.
• Other duties/projects as requested.

• Previous Accounting/Finance experience required.
• College degree and/or certification(s) in Accounting, Finance, or a related field are preferred but not required.
• Excellent knowledge of MS Windows and Office Suite.

• Minimum 3 years’ previous management experience required. Must be able to demonstrate a proven track record of successfully managing a team.
• Previous Accounting/Finance experience in a hotel/hospitality setting is preferred.
• Must be able to work on-site (vs remotely). Typical work week will be M-F, however occasional weekend and/or holiday work may be required.

• Monthly dry cleaning stipend & cell phone reimbursement
• Paid parking pass
• Medical, dental, and vision insurance options*
• Paid time of (PTO)*
• Paid holidays (including associate’s birthday)*
• Paid sick leave
• Aflac supplemental insurance options
• 401(k) with Company match
• RTD EcoPass
• 50% associate discount in Spa and restaurant
• Discounted associate room rate

* Requires Full Time employment status
Participation in, and eligibility for, certain perks/benefits is subject to applicable waiting periods and eligibility requirements

STARTING SALARY WILL BE BASED ON PRIOR RELEVANT EXPERIENCE

APPLICATION DEADLINE: 12/01/2026

As a part of our pre-employment screening process, candidates who are extended an offer of employment are required to pass a criminal background check.