Sage Hospitality Group, LLC
The General Accountant maintains the property’s Income Audit, Accounts Receivable, Accounts Payable, Payroll System, and General Cashier functions in a timely, accurate manner in accordance with accounting policies and procedures. Sort documents and post debits/credits to proper accounts.
Verify amounts and codes on various forms for accuracy. Balance entries and make necessary corrections.
Maintain and make necessary adjustments to records and/or logs such as journals, payroll/time reports, or property records. Verify and reconcile simple bank statements or department records.
Responsibilities Work in conjunction with the night auditors and department managers to maximize revenues and ensure accuracy of postings through processing the income audit daily. Work closely with sales managers to ensure accurate/timely group billing and follow up with and manage hotel A/ R aging.
Assist in training of accounting practices within other departments to ensure understanding of SOPs and complianc…Accountant, Department Manager, Accounting, Communications, Payroll