Staff Accountant - Limelight Denver

Summary  

The Staff Accountant is responsible for all hotel accounting functions. Job Posting Deadline 

Applications for this position will be accepted until December 22, 2024. Essential Job Functions 

Responsible for the entry of Accounts Receivable; including, posting into AR system, reviewing electronic payment receipts, and deposits into the bank 

Responsible for entry/processing of Accounts Payable from Operations team; including, reviewing of correct purchase orders, item receipts from Ops is accurate, check processing and proper attached backup and filling. 

Assists in the preparation of month rental payments to owners. 

Assists Manager with timely and accurate financial reporting to management, board of directors and asset manager Assists with the preparation of the annual budget including operating and reserve funds. 

Assists with maintaining a clean balance sheet with all accounts reconciled monthly and ensures items are clearing properly with no outstanding items. Ensures accurate documentation and value of inventories on hand 

Responsible for any intercompany accounting  

Manages reserve funds according to policies enacted 

Maintains close liaison with corporate office accounting to ensure company policies and procedures are followed 

Other duties as assigned