Hospitality Accounting Manager

About the role

Position Overview The Hospitality Accounting Manager is responsible for the daily completion of all Hospitality audits, comp audits, and daily issuance of the flash and DOR. This position will lead the month-end closing process for the Hospitality Accounting team in accordance with GAAP, and also drive the comp policy, Hospitality cash policy, and POS policy.

Responsibilities

• Responsible for establishing Hospitality revenue policies, procedures, auditing functions, and revenue accounting
• Establish and oversee all credit card reconciliation processes
• Ensure compliance with all federal regulatory requirements, including Title 26 and tax reporting
• Prepare and ensure the accuracy of the Hospitality audit revenue reporting
• Establish, maintain, and audit all Hospitality cash handling operations, including performing cash over/shorts and investigations
• Review monthly financial statements and compile review comments for follow-up
• Ensure compliance with Minimum Internal Control Standards, Standards of Operation and Management, Sarbanes Oxley, and Bank Secrecy Act reporting requirements
• Review operational results for inconsistencies and communicate recommended improvements
• Prepare, review, and distribute all internal daily and monthly financial reports
• Ensure the timely and accurate monthly and annual closing of the general ledger
• Maintain the general ledger chart of accounts and underlying financial reporting
• Work with General Ledger Accounting to post and reconcile banking clearing accounts by posting settlements accurately and timely
• Review and enforce internal accounting controls and assurance of compliance with SOX
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