The Accounting Manager is responsible for the overall operation of the accounting needs in the hotels. General responsibilities are overseeing accurate Accounts Receivable and Accounts Payable, within Crestline's company standards. This position oversees cash handling; daily deposits and general cashiering, within the hotel. Oversight of accurate third party billing with hotel vendors is required. The Accounting Manager assists the Corporate Controller in completing month end responsibilities and is responsible for addressing and correcting any errors. He/She will manage Accounts Receivables, Accounts Payable, Income Audit and General Cashiering to ensure optimal efficiency of financial/accounting operations and adherence to company policies. The Accounting Manager will review any problem accounts with the Director of Finance and adjust entries to the General Ledger.
Maintain complete knowledge of property management system and manual procedures.
Intermediate level of proficiency with Microsoft Office required. Other Requirements * Solid understanding of US GAAP and financial statements. * Experience with financial systems (ProfitVue, Maestro, and Micros a plus)* Solves moderately complex problems and/or conducts moderately complex analyses. * Effectively convey information verbally and in writing. * Ability to effectively prioritize and juggle concurrent projects and work independently. * Exemplary planning and organizational skills, along with a high degree of detail orientation. * Hospitality industry experience preferred, but not required.