Job Description

The LaFayette Hotel will be a new kind of Hotel in San Diego, located in North Park a neighborhood that has strong local idiosyncratic characteristics, the LaFayette has been a landmark in the neighborhood for the past 70 years, and we are currently investing $30 million into a re-birth that can juxtapose its history with modern-day San Diego, years in the making…We want to challenge preconceived notions in our industry and push the needle in our city, not only in terms of hotels but in the ways that culture can intersect with hospitality.

We want people willing to learn and willing to teach us. Our work is personal, and life is too short to work with people you don’t like or respect. The right person is a multidisciplinary thinker and optimist with some back-end operational sophistication to help us keep the numbers upright. We're excited for the potential and opportunity to make something new together………

CH Projects is approaching its 15th anniversary in San Diego, and while we've grown, the things we truly care about have remained the same. We strive to create dynamic spaces that connect people to our city and each other. We're fortunate to work with people we admire and respect and build spaces that we want to spend time in out of our love for our city and its citizens primarily guided by intuition and what feels right.

The LaFayette Hotel is seeking a detail oriented, and results driven Hotel Accountant responsible for recording the financial activities of the hotel and generating accurate financials in accordance with GAAP and company standards.

Job Summary:

Responsibilities include processing income and payroll journals; process invoices and vendor payments;

reconcile bank account; report sales and occupancy taxes; record journal entries and assist corporate

accountants in month end closing process and prepare financials on a timely basis.

Job Duties:

• Review daily import files from PMS and POS for accuracy before recording to Accounting system.
• Reconcile daily cash and credit card payments to PMS and POS records and resolve cash variances, including petty cash.
• Record ACH and Wire deposits and payments reflected on the bank account.
• Review and record payroll journals.
• Review invoices against PO’s and contracts; review statements, account for credits and processtimely payments to vendors.
• Reconcile, file, and pay sales and occupancy tax liabilities.
• Monthly reconciliation of balance sheet accounts.
• Record journal entries for month end closing.

Qualifications:

• Accounting and Hotel experience required.
• Strong organizational skills with great attention to detail
• Effective verbal and communication skills
• Proficiency in any accounting software, excel and ability to comprehend system integrations
• Experience in SAGE Accounting, StayNTouch, Toast and Plate IQ a plus
• Accounting degree/certificate a plus

Job Type: Full-time

Pay: $68,000.00 - $75,000.00 per year

Benefits:

• Health insurance
• Paid time off
• Vision insurance

Physical setting:

• Office

Ability to commute/relocate:

• San Diego, CA 92104: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Hospitality Accounting: 2 years (Required)

Work Location: In person

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