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Company | Kahler Hospitality Group |
Address | Rochester, MN, United States |
Employment type | FULL_TIME |
Salary | |
Category | Hospitality |
Expires | 2023-10-13 |
Posted at | 7 months ago |
The Staff Accountant is responsible for assisting the Area Controller in maintaining accurate and timely financial reporting; ensuring acceptable levels of internal control; ensuring compliance with all federal, state, and local regulations and Kahler Hospitality Operating Procedures; and safeguarding owners/investors assets. For this role, the emphasis is placed on the management of Income Audit. This is an excellent position to gain experience in the hospitality industry.
- Reconcile assigned balance sheet accounts.
- Ensure overall guest satisfaction by attentive listening and then immediately resolving guest issues or elevating them to appropriate manager.
- Complete daily Income Audit including entering information into the ProfitSword on a daily basis..
- Assist in the monthly close process by posting assigned journal entries.
- Ability to identify root causes of issues that may affect staff or guests and provide actionable and measurable solutions to improve efficiency, overall work environment, and/or guest experience.
- Cross-Train in other areas within the Accounting Department including accounts payable, cashiering, and accounts receivable.
- Update daily revenue reports both for internal distribution and corporate distribution.
- Prepare & submit monthly sales tax.
- Handle customer inquiries in a professional and timely manner, provide customers with accurate invoices, statements, and schedules.
- Process and research returned checks and credit card chargebacks.
- Other duties as assigned.
- Monitor guest ledger, advance deposit ledger and any other related ledgers to ensure proper internal control.
- Keep management aware of any unusual operation or financial occurrences and/or significant deviations.
- Reconcile invoices against ledgers or schedules to ensure accuracy of invoicing.
- Logically make decisions based on personal experience as well as facts and figures.
- Speak to colleagues, department managers, senior managers and corporate personnel regarding payroll and accounting practices.
- Understand the effect politics and economic trends will have on company or organization’s plans.
- Interpret information in mathematical, written and diagram form, such as statistical reports, profit and loss statements, financial statements and credit regulations.
- Speak and write clearly and with authority.
- Bachelor's degree in Accounting/Finance or equivalent required
- Experience in Hospitality Industry preferred
- Office environment is typical.
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