Senior Accountant - Hotel Division

Description

Nath Companies began in the late 1970s and owns and manages hotels and real estate projects throughout the Midwest. The company also provides management services to both private individual investors. Nath Companies’ employees are committed to growth, both personally and professionally, and when you join Nath, you are joining a fast-paced environment where entrepreneurial individuals shine.
 

POSITION SUMMARY:

The Senior Accountant is located in the Corporate Offices of Nath Companies in Bloomington, MN. Reporting to the Controller of the Hotel Division, this position is responsible for maintaining and updating the General Ledger including period close activities and the preparation of financial statements with integrity and in accordance with GAAP. 

ESSENTIAL JOB FUNCTIONS:

• Prepare journal entries for monthly items, including accruals and reclasses. This      includes prepaid expenses, property taxes, allocations, depreciation, and      payroll liabilities.
• Reconcile bank accounts, including matching daily cash and credit card deposits to      posted receipts, and ACH and wire transfer activity.
• Establish effective communication with accounting staff at each hotel.
• Reconcile balance sheet accounts, investigate and discrepancies, and maintain appropriate support.
• Reconcile sales tax.
• Perform month-end closing duties.
• Miscellaneous projects as assigned.

JOB REQUIREMENTS:

The individual must possess the following knowledge, skills and abilities and be able to explain and demonstrate that they are able to perform the essential functions of the job, with or without reasonable accommodation, using some other combination of knowledge, skills, and abilities:

• Ability to move intermittently throughout the workday.
• Demonstrate skills in reading, writing, and speaking the English language fluently.
• Willingness to take initiative, adapt to circumstances, and work independently.
• Requires excellent oral and written communication skills to effectively communicate with employees, customers, and vendors.
• Ability to work effectively and collaboratively in a diverse work environment
• Excellent organizational and time management skills, including the ability to prioritize and balance multiple projects concurrently.
• Must be adaptable, have self-motivation, and strong follow-through skills.

QUALIFICATIONS:

• Bachelor’s degree – Accounting
• Three years’ experience in hotel accounting is preferred.
• Knowledge of GAAP, financial reporting, and internal controls
• Excellent analytical, problem-solving, and decision-making skills
• Excellent communication and interpersonal skills.
• Knowledge and aptitude for ERP and Accounting systems, ideally M3 Hospitality Accounting software.
•  Intermediate Excel skills.
• Ability to thrive in a fast-paced environment and manage multiple priorities.

Nath Company offers a competitive salary and a full list of benefits, including PTO, Paid Holidays, Health, dental, life insurance, and disability insurance.

BENEFITS

• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid Holidays
• Paid time off
• Vision insurance

The information in this job description is for compliance with Americans with Disability Act (ADA) and is not an exhaustive list of the duties performed for this position. Additional duties are performed by the individuals currently holding this position and additional duties may be assigned.

Nath Companies, we value a diverse, inclusive workforce and we provide equal employment opportunity for all applicants and employees. All qualified applicants for employment will be considered without regard to an individual’s race, color, sex, gender identity, gender expression, religion, age, national origin or ancestry, citizenship, physical or mental disability, medical condition, family care status, marital status, domestic partner status, sexual orientation, genetic information, military or veteran status, or any other basis protected by federal, state or local laws. If you are unable to submit your application because of incompatible assistive technology or a disability, please contact us at [email protected]. Nath Companies will reasonably accommodate qualified individuals with disabilities to the extent required by applicable law.”

Requirements

Nath Companies began in the late 1970s and owns and manages hotels and real estate projects throughout the Midwest. The company also provides management services to both private individual investors. Nath Companies’ employees are committed to growth, both personally and professionally, and when you join Nath, you are joining a fast-paced environment where entrepreneurial individuals shine.
 

POSITION SUMMARY:

The Senior Accountant is located in the Corporate Offices of Nath Companies in Bloomington, MN. Reporting to the Controller of the Hotel Division, this position is responsible for maintaining and updating the General Ledger including period close activities and the preparation of financial statements with integrity and in accordance with GAAP. 

ESSENTIAL JOB FUNCTIONS:

• Prepare journal entries for monthly items, including accruals and reclasses. This includes prepaid expenses, property taxes, allocations, depreciation, and payroll liabilities.
• Reconcile bank accounts, including matching daily cash and credit card deposits to posted receipts, and ACH and wire transfer activity.
• Establish effective communication with accounting staff at each hotel.
• Reconcile balance sheet accounts, investigate and discrepancies, and maintain appropriate support.
• Reconcile sales tax.
• Perform month-end closing duties.
• Miscellaneous projects as assigned.

JOB REQUIREMENTS:

The individual must possess the following knowledge, skills and abilities and be able to explain and demonstrate that they are able to perform the essential functions of the job, with or without reasonable accommodation, using some other combination of knowledge, skills, and abilities:

• Ability to move intermittently throughout the workday.
• Demonstrate skills in reading, writing, and speaking the English language fluently.
• Willingness to take initiative, adapt to circumstances, and work independently.
• Requires excellent oral and written communication skills to effectively communicate with employees, customers, and vendors.
• Ability to work effectively and collaboratively in a diverse work environment
• Excellent organizational and time management skills, including the ability to prioritize and balance multiple projects concurrently.
• Must be adaptable, have self-motivation, and strong follow-through skills.

QUALIFICATIONS:

· Bachelor’s degree – Accounting

· Three years’ experience in hotel accounting is preferred.

· Knowledge of GAAP, financial reporting, and internal controls

· Excellent analytical, problem-solving, and decision-making skills

· Excellent communication and interpersonal skills.

· Knowledge and aptitude for ERP and Accounting systems, ideally M3 Hospitality Accounting software.

· Intermediate Excel skills.

· Ability to thrive in a fast-paced environment and manage multiple priorities.

Nath Company offers a competitive salary and a full list of benefits, including PTO, Paid Holidays, Health, dental, life insurance, and disability insurance.

BENEFITS

• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid Holidays
• Paid time off
• Vision insurance

The information in this job description is for compliance with Americans with Disability Act (ADA) and is not an exhaustive list of the duties performed for this position. Additional duties are performed by the individuals currently holding this position and additional duties may be assigned.

Nath Companies, we value a diverse, inclusive workforce and we provide equal employment opportunity for all applicants and employees. All qualified applicants for employment will be considered without regard to an individual’s race, color, sex, gender identity, gender expression, religion, age, national origin or ancestry, citizenship, physical or mental disability, medical condition, family care status, marital status, domestic partner status, sexual orientation, genetic information, military or veteran status, or any other basis protected by federal, state or local laws. If you are unable to submit your application because of incompatible assistive technology or a disability, please contact us at [email protected]. Nath Companies will reasonably accommodate qualified individuals with disabilities to the extent required by applicable law.”