Rosewood Hotel Group

<b>Responsibilities:</b><br>
<ul>
<li>Assist in preparing comprehensive monthly reports of the financial results of the hotel in established corporate formats and accordance with generally accepted accounting principles.</li>
<li>Ensures all local, state/province and national taxes are deposited timely, and all related reports are filed on a timely basis.</li>
<li>Prepare accrued & prepaid expenses schedules and recurring journal vouchers.</li>
<li>Prepare depreciation & amortization schedules and recurring journals.</li>
<li>Post all journal vouchers to accounting system</li>
<li>Review and analyze actual to budget variances and report to the Chief Accountant.</li>
<li>Prepare balance sheet reconciliations on a monthly basis, any reconciling items should be cleared monthly.</li>
<li>Assistance with annual budget preparation as assigned by Director Finance Business Partner.</li>
</ul>


RWJED - Accounts Clerk

Join Rosewood Hotel Group and explore exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.