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Accounting Manager

Company: Omni Hotels
Location: Austin
Posted on: February 16, 2020

Job Description:

OverviewBarton Creek Resort & SpaBarton Creek Resort & Spa's success is due to its dedicated, intelligent and self-motivated family of associates who work together to maintain the company's trademark high standards. If you would like to be a part of an environment where teamwork is emphasized and individual excellence is encouraged then this is the place for you.Omni Barton Creek Resort and Spas associates enjoy a dynamic and exciting work environment, comprehensive training and mentoring, along with the pride that comes from working for a company with a reputation for exceptional service. We embody a culture of respect, gratitude and empowerment day in and day out. If you are a friendly, motivated person, with a passion to serve others, the Omni Barton Creek may be your perfect match.Job DescriptionTo supervise, monitor and review on all site accounting activities including account reconciliation, accounts receivable, credit management and the monitoring of operations systems and procedures and control features. Maximize the resort's cash flow earnings through aggressive credit and collection policies.Responsibilities

  • Responsible for complete training of staff for job duties of the following positions: Accounts Receivable
  • Coordinate all on site accounting functions with the Director of Finance. Act as liaison for all corporate accounting requests.
  • Work closely with all departments to come up with solutions to Systems & Controls problems.
  • Complete all general ledger and bank reconciliations as directed by Director of Finance.
  • Complete the treasury and credit card reconciliation properly and timely.
  • Ensure a timely month-end close.
  • Produce accurate financial statements.
  • Prepare Balance Sheet analysis as directed by the Director of Finance.
  • Provide Accounts Receivable monthly status reports to the Director of Finance, EOC and Corporate Accounting Team.
  • Ensure the effective management of Accounts Receivables to minimize the risk of extending credit and to generate and establish a sufficient cash flow base.
  • Responsible for ensuring the timely billing of all direct bill accounts with complete backup and accurate invoices.
  • Responsible for reviewing and authorizing all rebates, credits and rebilling for direct bills, credit cards and cash accounts to ensure protection of company assets.
  • Ensure all guest disputes and requests for clarification is resolved and/or responded to in a timely manner.
  • Ensure an effective tracking system for all rebates/adjustments.
  • Manage hotel's credit and collection function.
  • Utilize all available resources to increase accounts receivable turnover, speed collection period, and minimize accounts receivable balance through
  • Increase communication with all involved parties in the credit process (Sales and Catering, Reservations, Front Desk).
  • Reference and approve all credit applications. Applications for over $3,000 are to be presented to the Director of Finance.
  • Hold monthly credit meetings.
  • Familiarization with state sales tax laws and tax exempt status reporting.
  • Review and examine check out with balance accounts, daily to ensure and enforce hotel's credit policy.
  • Produce the daily labor productivity report.Qualifications
    • Bachelors degree in Accounting preferred
    • 2 years of relevant accounting experience preferred
    • Proficiency in general ledger accounting including preparing, reading, interpreting and analyzing financial statements
    • Strong excel skills required
    • Good verbal/written communication skills
    • Attention to detail and excellent organizational skills Refer this job to a friendJob LocationsUS-TX-AustinPosted Date3 weeks ago(1/24/2020 10:18 AM)Requisition ID2020-44056of Openings1Category (Portal Searching)Accounting/Finance

Keywords: Omni Hotels, Austin , Accounting Manager, Accounting, Auditing , Austin, Texas

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