Stonebridge · 7 hours ago
Accounting Manager
New York, NY
Full-time
Onsite
Mid Level
$95K/yr - $105K/yr
4+ years expStonebridge is a company that focuses on property-level accounting functions. The Accounting Manager ensures timely and accurate management of all accounting processes, providing critical financial data and reports to support decision-making by management.
HospitalityInformation Technology
Responsibilities
Audit and accurately enter all daily revenues, receipts, and ledger balances into daily reports
Ensure timely and accurate postings to the General Ledger and Sub-Ledger
Maintain control of all cashier banks and petty cash funds in accordance with company policy
Prepare bank deposits, due backs, and change orders following company procedures
Manage the hotel credit policy and oversee accounts receivable functions
Reconcile daily cash deposits and credit card transmissions
Bill accounts receivable daily and follow up within 3 days to confirm receipt, with additional follow-up after 30 days if unpaid
Perform AR balancing functions and maintain a trace system for collections
Handle credit card disputes and chargebacks promptly
Provide monthly revenue and ledger reports to the General Manager and Management Company
Prepare month-end reports and assist the Corporate Accounting Department as needed
Oversee payroll processing and perform regular payroll audits to ensure compliance
Qualification
Required
Minimum of 4 years of progressive experience in hotel accounting or an accounting degree plus 2 years of hotel accounting experience
Strong understanding of general ledger, accounts payable, accounts receivable, and payroll processing
Proficiency in Microsoft Office Suite, particularly Excel
Excellent communication skills, both written and verbal
Strong organizational skills with attention to detail and accuracy
Ability to work independently and as part of a team
Preferred
Bachelor's Degree in Accounting or a related field preferred
Experience with M3 Accounting Core is a plus
Benefits
Medical
Dental
Vision
PTO
401(k) matching
Wellness support
Life and disability coverage
Savings accounts
Tuition aid
Travel and lodging perks
Company
Stonebridge
Stonebridge delivers 3rd party hotel management services built on the unwavering focus and sharp insights integral to effectively manage and optimize hotel portfolios so investments thrive.
10001+ employees
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
TowerBrook Capital Partners
2022-03-02Private Equity
Leadership Team
Rob Smith
CEO and President, Stonebridge Companies
Recent News
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