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Hotel Accounting

Keystone Hotel Group

PO Box 498278
Cincinnati, OH 45249

Bureau d'Entreprise
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Hotel Accounting Specialist Needed!
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A Hotel Accountant for a management company oversees financial operations for multiple properties, focusing on high-volume reporting, month-end close, bank reconciliations, and balance sheet management. Key responsibilities include ensuring accuracy in accounts payable/receivable, payroll oversight, budgeting, forecasting, and adhering to GAAP compliance to ensure profitability and ownership reporting.
Key Responsibilities
  • Financial Reporting & Analysis: Prepare monthly profit and loss statements, balance sheets, and cash flow reports for owners and senior management.
  • Month-End Close: Execute month-end accounting close processes, ensuring all transactions are recorded accurately.
  • Reconciliations: Conduct regular bank reconciliations, bank balance reviews, and reconcile balance sheet asset and liability accounts.
  • Accounts Payable/Receivable: Oversee AP/AR processes, including vendor inquiries, invoice approval, invoice coding, and hotel ledger collections.
  • Budgeting & Forecasting: Assist in developing annual budgets and ongoing forecasts (e.g., room revenue).
  • Internal Controls & Compliance: Ensure compliance with tax regulations, internal audit procedures, and corporate financial policies.
  • Daily Sales Audit: Monitor daily sales reports (POS) and property management system (PMS) revenue for accuracy.
Required Skills and Qualifications
  • Experience: Previous experience in hotel accounting or hospitality management, often with multiple property management.
  • Technical Skills: Proficiency in hotel accounting software (e.g., M3, ProfitSword, InnFlow), Excel, and general ledger systems.
  • Knowledge: Strong understanding of GAAP (Generally Accepted Accounting Principles) and Uniform System of Accounts for the Lodging Industry (USALI).
  • Soft Skills: Strong analytical abilities, high attention to detail, proactive problem-solving, and ability to meet strict reporting deadlines.
Publié Le 30 Avril 2026

À propos de Keystone Hotel Group

Keystone Hotel Group is a hotel investment, development, and management firm with a proven track record for delivering results. Our founding principles have been involved in hotel investments spanning five decades, across diverse locations. We have partnered with and manage multiple brands including Marriott, Hilton and Radisson.

Within any organization, there is a “team”, and Keystone’s team is its foundation. Our team is comprised of long-term professionals with experience in the many facets of the hotel investment, development, and management. The leadership at Keystone is determined to make culture and leadership at each hotel our top priority. We believe that this objective is achievable in three simple steps:

  • Hire great team members
  • Train them well
  • In turn, they will take care of our guests

We feel like this is the core of our business, and the Keystone to our continued pursuit of success. 

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