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Remington Anchorage Employers
Align property standards, reporting, controls, and evidence of review with Remington's policies, best practices, and Key Controls
Supervise, evaluate, and review accounting staff performance
Coach, train, and counsel accounting staff as needed
Manage the hotel's accounting cycle
o Review and evidence review of hotel's Daily Routing Pack
o Have daily Key Controls prepared by accounting staff
o Review and evidence review of Key Controls with tick marks and signatures
o Maintain daily bank reconciliations and submit reconciliations to VP of Property Controller weekly
o Prepare and complete hotel payroll on a bi-weekly basis
o Reconcile bank reconciliations and balance sheets accounts before the month- end close
o Review and analyze financial statements with the General Manager and post corrections as need
o Complete Month Variance Report
o Compile/Submit quarterly audit items
Ensure that non-compliance with legal requirements and contractual obligations, including obligations under a management agreement, is reported to the VP of Property Accounting and the General Manager.
Participate in monthly department meetings at the property, MOD Program, and weekly staff meetings
Gather daily report, overtime reports, and break reports for daily stand-up meetings with General Manager and department heads
Perform other duties as may be required by the VP of Property Accounting, General Manager, or Corporate Accounting Department.
Prepare/Complete monthly financial statements
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