Property Accountant for Courtyard and Residence Inn by Marriott in Yonkers, NY, owned and managed by AAM 15 Management.

SKILLS

• Hands-on experience with general ledger accounts payable and accounts receivable functions
• Experience with cash management and risk assessment
• Good knowledge of accounting software
• Ability to work with tight deadlines
• Detail-oriented
• Strong teamwork and interpersonal skills
• Strong time management
• Hotel experience required
• Fosse experience preferred

• Collect and distribute invoices to the appropriate department heads for review/approval
• Record invoices in M3
• Perform weekly and monthly reconciliations of vendor accounts
• Participate in the physical inventory counts and the subsequent accuracy of count, price and valuation
• Audit daily rooms, F&B and miscellaneous revenues
• Prepare daily income journal
• Cross train on accounts receivable and cash functions
• Assist the Property Controller during the month-end closing process by preparing certain balance sheet reconciliations and workpapers incl. but not limited to inventory, prepaid expenses, and accrued expenses
• Other accounting related tasks as assigned