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 ACCOUNTANT - East Brunswick, New Jersey, United States

Job information
Posted by: Hilton 
Hiring entity type: Other 
Work authorization: Existing work authorization required for United States
Position type: Direct Hire, Full-Time 
Compensation: ******
Benefits: See below
Relocation: Not specified 
Position functions: Accounting
Travel: Unspecified 
Accept candidates: from anywhere 
Languages: English - Fluent
Minimum education: See below 
Minimum years experience: See below 
Resumes accepted in: English
Cover letter: No cover letter requested
Job code: jNhhXxqaT2y6egqb8dxX2Mjdu9GClh / Latpro-3829090 
Date posted: Oct-03-2021
State, Zip: New Jersey, 08816


Accountant wanted by DTS 287 LLC (aba Double Tree by Hilon Somerset Hotel), Somerset, New Jersey. Bachelor's in Accounting & 18 months as Accountant or Internal Auditor in hospitality industry required. Duties: Reconcile accounts payable checks and net income to net cash flows to present a cash position and allocate funding. Prepare P&L statement and profit analysis for the management's review. Prepare balance sheet with Hotel's asset and liabilities classified. Prepare Hotel's payroll schedule per forecast occupancy and F&B sales; report departments' actual weekly labor costs and monthly payroll costs with vacation hours accrual and group insurance. Track the Hotel's inventory, including F&B and Linens; present the actual cost of goods sold for the period. Review and audit the Hotel's daily sales revenue per PMS and POS to ensure accurate postings. Audit Hotel's billing invoices and clients' deposit schedule to ensure charges are per cosigned Sales Contract. Develop and monitor the Hotel's accounting operating procedures to maintain internal controls. Resumes to HR DTS287 LLC, 200 Atrium Dr, Somerset, NJ 08873, fax: 732-435-7483 or
recblid 1j8p4r0u6o9t0o9rzhopctz4ipfpz0




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