Boulder, Colorado
Accounting Supervisor Job Opening in Boulder, Colorado - Assist the Accounting office and the Controller with the day to day operations including Income audit, account reconciliation and financial statement preparation. Supervise Accounts Payable and Accounts Receivable positions.
EXAMPLE OF DUTIES:
ESSENTIAL FUNCTIONS:
Prepare month end closing, financial statements and transmit to corporate office.
Handle all bank transactions, transfers, stop payments and cash reporting.
Prepare and submit weekly corporate reports.
Prepare all staffing guideline reports.
Prepare sales and use tax reports and process payment checks.
Prepare monthly asset and liability reconciliations
Prepare monthly bank reconciliations.
Process (code and approve for payment) all A&G Dept invoices.
Maintain A&G checkbook
Work with Controller to ensure internal audit standards for entire hotel are maintained.
Insure associates adhere to corporate and property accounting policies.
Assist Controller with any duties and responsibilities as needed.
Supervise the accounts receivable and accounts payable staff. Learn all responsibilities and duties of all accounting duties.
Work with managers of other departments to insure accounting procedures are known and followed.
Assist managers from other departments to enforce and enact accounting procedures.
Assist other departments in training schedules as needed.
Job Type: Full-time
Salary: $50,000.00 /year
Required experience:
Accounting: 1 year
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