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Accounting Generalist
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- Overview The Staff Accountant is responsible for assisting the Director of Finance and Accounting Manager in maintaining accurate and timely financial resporting; ensuring acceptable levels of internal control; ensuring compliance with all federal, state, and local regulations and Highgate Hotels Standard Operating Procedures; and safeguarding owners/investors assets.
- For this role, the emphais is placed on the management of Income Audit and Accounts Receivable processing and collections Responsibilities Monitor, prepare, and communicate financial reports in accordance with Highgate Hotels required due dates.
- Maintain responsibility for the daily Accounts Receivable credit, billing, and collection process.
- Conduct monthly credit meetings and maintain minutes (including returned checks/chargeback logs, credit trace reports, write-off, bad debt allowances, etc.)
- Maintain an efficient collection process to include organized filing and tracing system, issuing letter, monitoring returned checks and charge backs, performing collection calls and preparing bad debt write-offs.
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