Accounting Manager | Hospitality

US-VA-Greater Roanoke Area
2 months ago(10/23/2017 8:22 PM)
Requisition ID
# of Openings
Category (Portal Searching)


The Homestead




Our employees are what make The Homestead what it is. Since 1766, they’ve helped us offer guests an opportunity to enjoy Southern hospitality at its best. Located in the Allegheny Mountains of Virginia, we are a four-season resort that boasts superb restaurant dining experiences, championship golf, spa, winter sports and numerous other activities ideal for families and corporate outings.


Omni Homestead’s associates enjoy a dynamic and exciting work environment, comprehensive training and mentoring, along with the pride that comes from working for a company with a reputation for exceptional service. We embody a culture of respect, gratitude and empowerment day in and day out. If you are a friendly, motivated person, with a passion to serve others, the Homestead may be your perfect match.

Job Description

The Accounting Manager supports the accounting and control functions at the resort, while ensuring accurate reporting of financial results and providing direct support for Income Audit and Payroll functions.


  • Direct supervision of Payroll and Income Audit staff and ensure policies and procedures are being followed in accordance with Omni’s Internal Audit guidelines. Supports the roles of Assistant Director of Finance and Controller.
  • Prepare the month end journal entries within the time frames supplied in the Corporate closing schedule and according to the Omni Policies and Procedures and Generally Accepted Accounting Principles.
  • Analyze and interpret financial results in order to assist and advise the Controller, DOF, General Manager and the Omni Corporate Team.
  • Maintain, configure and upload monthly balance sheet and bank reconciliations on a monthly basis with full supporting detail.
  • Prepare prepaid advertising, insurance, lease expense amortizations and journal entries.
  • Prepare timely and accurate sales, use and occupancy tax returns as well as any other external reports or returns as deemed necessary.
  • Ensure successful treasury cash management as set forth in the policies and procedures manual.
  • Maintain chargeback detail and ensure chargebacks are responded to timely. 
  • Reconcile Payroll service charges to the GL for each payroll and ensure job codes are mapped appropriately. 
  • Ensure integrity and efficiency of computerized data processing functions. 
  • Perform month end purchasing accruals, reclasses, inventory entries, balance sheet true ups, PTO and tax accruals. 
  • Ensure adequate controls are maintained for the protection of the hotels' assets against loss or misappropriation.
  • Successfully lead and perform an advisory or interpretive role as well as to recommend controls related to the ethical environment.


  • Bachelor’s degree in Accounting
  • Minimum of 2 years of relevant accounting experience
  • Proficiency in general ledger accounting including preparing, reading, interpreting and analyzing financial statements
  • Strong excel skills required
  • Good verbal/written communication skills
  • Attention to detail and excellent organizational skills      


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