Hotel Staff Accountant

Radiate Hospitality, LLCPortland, OregonOn-siteFull-timeMid level, 2–5 yearsListed 2 days ago

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About this role

Hi-Lo Hotel, Autograph Collection by Marriott Portland, Oregon

Are You a Numbers Person Who Loves Solving Problems?

Do you thrive in a fast-paced environment, enjoy working with financial data, and take pride in accuracy and organization? Are you a self-starter who can identify solutions and take initiative?

If so, we invite you to join the team at Hi-Lo Hotel, Autograph Collection by Marriott , a unique hotel in the heart of downtown Portland. We're looking for a motivated and detail-oriented Hotel Staff Accountant who is passionate about hospitality and committed to financial excellence.

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Why Join Hi-Lo Hotel?

At Hi-Lo Hotel, we believe our associates are our greatest asset. We offer a supportive culture, exciting career opportunities, and exceptional benefits.

What You'll Enjoy:

Marriott Travel Discounts Worldwide

Opportunities for Career Growth and Internal Promotion

50% Discount on Employee Meals While Working

Paid Sick Time

Team Member Recognition Programs

Employee Referral Bonus Program

A Collaborative, Fun, and Inclusive Work Environment

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Position Summary

The Staff Accountant plays a critical role in supporting the hotel's financial operations by managing accounts receivable, accounts payable, banking activities, reconciliations, audits, and month-end accounting functions. This position works closely with the Operations, Front Office, Food & Beverage, and Sales teams to ensure accurate financial reporting and compliance with company standards.

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Key Responsibilities

Accounts Receivable

- Prepare and process customer invoices and cash receipts.

- Generate and distribute group billing invoices within established timelines.

- Review accounts receivable aging reports and proactively follow up on outstanding balances.

- Monitor Guest Ledger, Accounts Receivable, and Advance Deposit balances.

- Coordinate with Front Desk teams regarding open folios and billing discrepancies.

- Assist with customer credit applications, credit reviews, and deposit requirements.

Accounts Payable

- Process vendor invoices accurately and timely.

- Reconcile accounts payable invoices and vendor statements.

- Review and reconcile Marriott brand invoices, including loyalty and rewards-related charges.

- Maintain organized records and supporting documentation.

Banking & Cash Management

- Perform daily bank reconciliations.

- Count and verify daily cash drops.

- Monitor and investigate cash overages, shortages, and missing deposits.

- Prepare and complete bank deposits for cash and checks.

Financial Reconciliations & Audits

- Reconcile daily income journals.

- Assist with tenant account reconciliations.

- Support monthly balance sheet reconciliations.

- Conduct monthly house bank audits.

- Perform periodic Food & Beverage cash and revenue audits.

- Research and respond to chargebacks, ensuring all supporting documentation is submitted before deadlines.

Month-End & Year-End Reporting

- Assist with monthly closing processes.

- Monthly check run

- Reconcile Monthly Marriott Loyalty Reimbursement

- Support preparation for annual financial audits.

- Maintain financial records in compliance with company standards and accounting practices.

Team Collaboration

- Attend daily operational meetings and stand-up sessions.

- Partner with hotel departments to improve financial processes and reporting accuracy.

- Complete additional accounting and administrative duties as assigned.

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What We're Looking For

Preferred Qualifications

- Previous hotel accounting, hospitality finance, or general accounting experience preferred.

- Knowledge of Accounts Payable, Accounts Receivable, and bank reconciliations.

- Strong analytical and problem-solving skills.

- Excellent attention to detail and organizational abilities.

- Ability to meet deadlines and manage multiple priorities.

- Strong communication and interpersonal skills.

- Intermediate proficiency in Microsoft Excel and accounting systems.

- Marriott, M3, or hospitality accounting experience is a plus.

Success Traits

- Self-motivated and proactive

- Highly organized and detail-oriented

- Team-focused with a positive attitude

- Dependable and accountable

- Comfortable working with numbers and financial data

- Committed to providing exceptional service and support

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Join Our Team

Become part of a team where hospitality, innovation, and career growth come together. At Hi-Lo Hotel, Autograph Collection by Marriott , you'll have the opportunity to make a meaningful impact while building a rewarding career with one of the world's most recognized hospitality brands.

Apply today and grow your career with Marriott.