Accounting Manager - Hospitality

Job Description

Job Description

GHJ Search & Staffing is currently partnering with a prestigious private members-only hospitality group in West Hollywood who is seeking an Accounting Manager to join their dynamic team. This role plays a key part in leading the accounting team and managing financial operations.

Key Responsibilities :

• Audit and reconcile daily revenue from Rooms, Food & Beverage, Memberships, and third-party outlets
• Prepare and distribute daily and monthly revenue reports, including Gross Revenue and Labor reports
• Reconcile credit card settlements, investigate chargebacks, and verify tax reports for accuracy
• Conduct month-end close activities including journal entries, P&L variance reviews, and trial balance audits
• Collaborate with Front Office, F&B, and Membership teams to resolve discrepancies and ensure accurate postings
• Assist with occupancy and sales tax filings, tip distribution, and reporting for investors and lenders

Qualifications :

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