Accounting Manager

Montage Hotels & Resorts•Bluffton, SC

About The Position

At Montage International, we are doing something different, something exciting and it takes passionate people to bring our vision to life. We have built a culture that leads with the important notion we live by every day; do what you love. If this resonates with you, we look forward to receiving your application. We welcome applicants with disabilities and provide reasonable accommodations as needed to our applicants. Please discuss with our hiring managers during our selection processes. If you are an internal applicant, please log into Workday and apply for your application to be considered. Please Click Here to apply internally. Accounting Manager SUMMARY The Accounting Manager will assist the Assistant Director of Finance in providing financial leadership to the business. This role will contribute to the organization as an active business partner that is responsible for supporting the company's goals, objectives, vision, mission, and values.

Requirements

Must have working knowledge of all jobs in Accounting and Purchasing
Bachelor’s degree in Finance, Business Administration, or related field preferred
Must have three years of experience in accounting, financial analysis and analytical work, preferably in a hotel finance environment.
Previous supervisory experience is preferred.
Must possess initiative and drive; have broad relevant financial knowledge with strong management and leadership skills.
Highly ethical
Advanced skills in Word, Excel, PowerPoint and Outlook; daily use of nearly all programs will occur

Nice To Haves

Luxury hotel experience strongly preferred

Responsibilities

Reviews and validates that all employee gratuities are distributed in accordance with established hotel procedures.
Consolidates departmental reports and transmit to Payroll on a bi-weekly basis.
Ensures that all local and state taxes are deposited timely, and related reports are filed on a timely basis.
Prepares balance sheet reconciliations, complete with supporting back-up, on a monthly basis. Any reconciling items should be cleared monthly.
Ensures timely and accurate completion of Daily Revenue Report, Daily Labor Report, Complimentary Guest Checks and Cashier Over/Short reports.
Reviews all revenue adjustments, paid out vouchers and F&B complimentary guest checks.
Scrutinize checks for reasonableness and proper authorization. Processes approval and/or corrective action comments as warranted. Routes to Executive team for additional review and approval.
Ensures timely and accurate deposits of all cash, check and credit card receipts.
Reviews and approves all petty cash purchases. Verifies accuracy of charges and completeness of proper approval and receipt. Assigns appropriate general ledger coding for payment.
Assists in preparing comprehensive monthly financial reports in established corporate formats and in accordance with generally accepted accounting principles.