|
|
|
|
| Employer Name: AccountingCrossing |
SpiderID: 2423944 |
| Location: Norcross, Georgia |
Date Posted: 8/7/2008 |
| Wage: |
Category: Accounting/Bookkeeping |
| Job Code: 7219667 |
|
Job Description:
Plan, direct, and manage accurate, timely, and objective financial data Recommend remedial action when and where necessary. Safeguard owner assets by creating and maintaining sound internal control systems. Ensure all Accounting Policies and Procedures are followed. Participate in total hotel management as a member of the hotel Planning Committee. Direct preparation of annual budgets and monthly forecasts; complete month-end reports, establish or recommend to management major economic objectives and policies for Hotel. Support General Manager and hotel financial goals. Solid training in all areas of Accounting from A/P, A/R, General Ledger, Credit, Collections, Audit, Inventory control, Payroll, Budgeting, Costing, P&L preparation and analysis, etc. Spend significant time each week assisting Departments on operational issues. Work closely with Front Office, Reservations, Sales, and Catering Department to assist them in identifying optimum ways to drive revenues while balancing market segments. Actively involved in yield management and revenue enhancement. Experience developing and filing tax returns. Prepare books for submittal to Corporate Office. Prepare budgets and projections. Develop and maintain chart of accounts and master lists. Oversee consolidation of budgets and projections. Assist Departments in budget preparation. Provide management with operational reports. Understand construction accounting. Prepare loan and/or financing documents. Previous experience in acquiring or disposing of capital assets. Assist in preparation of Business Plan. Responsible for Purchasing function. Responsible for IS/MIS, Telecommunications, and Purchasing. Prepare and review daily reports. Review leases, contracts, agreements, subcontracts, and licenses from Accounting perspective. Directly or indirectly supervise accounting staff to ensure payables/receivables are up to date. Any and all other duties as assigned. Job Requirements: willing to relocate eventually a plusMust be proficient in Microsoft Word, Microsoft Excel, Mas 90 a plus and other applicable computer systems. Budgetary analysis capabilities required. Must be able to apply mathematical operations to such tasks as frequency distribution, analysis of variance, correlation techniques, sampling theory, and factor analysis. Four to six years related experience, including at least four years of supervisory experience. BA/BS year degree or foreign equivalency
For more information, please click here to visit us at AccountingCrossing
For further information, please visit us online at http://www.accountingcrossing.com
Sign Up Now
Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required:
Education Required:
Overnight Travel:
Vacation Time:
Contact Information:
| Contact Name: - |
Company Type: Employer |
| Company: AccountingCrossing |
|
|
|
| City: Pasadena |
|
| State: California |
|
| Zip: |
|
Web Site: http://www.accountingcrossing.com
|
|
|
|
|
|
|