Property Accountant - The Little Italy Hotel by Marriott San Diego

Schulte Hospitality GroupSan Diego, CA
132d

About The Position

Schulte Companies is seeking a dynamic, service-oriented Property Accountant to join our team! Schulte Companies is an organization whose success is rooted in its service culture. Our mission is to exude hospitality, be respectful and authentic, prioritize the needs of our internal and external stakeholders above our own, and continuously strive to make a positive impact in all we do. We are passionate hoteliers eager to add like-minded people to our rapidly growing team! When you join Schulte Companies you'll be part of a team committed to an inclusive, employee-focused workplace that is invested in your development. We want you to feel engaged, empowered, and excited to grow with us. After all, we believe our greatest and most valuable asset is our people! Schulte Companies provides a rewarding, fun and flexible work environment, exciting perks, an atmosphere designed to encourage and promote career growth within the company and a robust benefit package.

Requirements

  • High School or equivalent education required
  • Bachelor's degree preferred, preferably in Accounting/Finance or Business Education
  • One plus (1+) years of Accounting experience preferred, preferably in a hotel environment
  • FOSSE, ProfitSword, Plate IQ, Hotel Effectiveness knowledge a plus

Nice To Haves

  • Proficient in all Microsoft Office programs, with most proficiency in Excel
  • Good communication skills, both verbal and written
  • Ability to maintain compliance with all local, state and federal laws and regulations
  • Maintain confidentiality of guest information and pertinent hotel data

Responsibilities

  • Review the work of the Night Audit Staff, General Cashier, Accounts Receivable and Accounts Payable
  • Review of the daily processing of cash drops and preparation of deposits
  • Assist with the monthly house bank audits and distribution
  • Work to verify coding of accounts payable invoices, review the status of accounts receivables, review daily deposits
  • Assist in the monthly account reconciliation of all balance sheet accounts
  • Assist with research on billing issues
  • Assist with month-end tasks, run and electronically save standard month-end owner reports
  • Ensure all reports are kept in storage in compliance with the hotels established retention period
  • Provide clerical support to Accounting Management, when required
  • Perform various other duties as assigned to meet business objectives

Benefits

  • Work Today, Get Paid today, with Daily Pay!
  • Free Telemedicine and Virtual Mental Health care access for All Associates starting day one!
  • Multiple Health Insurance and Life Insurance options
  • 401k Plan + Company Match
  • Paid Time Off
  • Holiday Pay
  • Pet Insurance
  • Employee Assistance Program
  • Schulte Savings Marketplace Discounts on event tickets, electronics, gym memberships + more!
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