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Property Financial Liaison (Staff Accountant)

HRI HospitalityNew Orleans, LA
Onsite

About The Position

The Property Financial Liaison serves as the primary on-property link between hotel operations and our centralized corporate accounting office. This entry-level role focuses on the daily administrative and clerical flow of financial data, ensuring property-level transactions are accurately captured and reported to the corporate team. You will have direct, daily support from the on-property AGM and the corporate accounting department to ensure your success.

Requirements

  • 0–2 years of experience in accounting, finance, or hotel operations.
  • Proficiency in Microsoft Excel and the ability to learn hotel-specific POS and accounting software.
  • High School Diploma or Associate’s Degree required.
  • Ability to communicate professionally with guests, vendors, and the corporate accounting team.

Nice To Haves

  • Bachelor's degree in progress or completed is a plus, but not required.

Responsibilities

  • Act as the "middle man" to ensure all property-level financial data is correctly prepared for corporate review.
  • Collaborate daily with the on-property AGM to resolve guest billing or vendor inquiries.
  • Perform daily counts and reconciliations of hotel deposits and the property vault.
  • Prepare the cashier Daily Drop Report and communicate over/short discrepancies of +/- $10 to department managers.
  • Manage property petty cash via Excel and submit for reimbursement through the AP system.
  • Monitor the guest ledger for "Checked Out with Balance" accounts and assist Sales Managers with group billing collections.
  • Invoice and follow up on collections for OTA (Online Travel Agency) and FIT billings.
  • Receive and verify vendor invoices, ensuring all backup documentation is complete before routing to corporate for payment.
  • Assist in maintaining vendor files and supporting annual 1099 compliance tracking.

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