Hospitality Accounting

As quality service is a key to hospitality industry, we therefore dedicate our team to provide quality service to you. Our financial personnels possess the required expertise and are specialized who can align your financial processes as well as provide acumen and valuable consulting services throughout. With our vast experience in hotels, restaurants and other service providers, we can potentially estimate existing controls and possible risks.

We don’t leave you in lurch, but on the contrary we partner with you by learning comprehensively about your operations to align processes, raise profits and adhere to quality parameters. Moreover, we work with your hotel staff to produce monthly financials using a specific hotel management accounting system.

We provide

  • Daily revenue reports
  • Payroll processing
  • Production & Analysis of financial statement & balance sheet
  • Accounts Receivable oversight
  • Accounts Payable processing
  • Bookkeeping
  • Monthly bank reconciliations
  • Balance sheets & Budgets
  • Accounts Payable Management
  • Maintenance and Review of the General Ledger
  • Invoice processing & payment
  • Budget development and implementation
  • Capital expense analysis
  • Periodic property audits to ensure compliance
  • IRS Audit & State Representation
  • Federal and State Tax Preparation
  • Custom reporting depending on client's reporting needs

Why us?

Accounting Systems

Our accounting systems are both standardized and centralized, managed by our accounting team with corporate backup and support. All the financial information and reports are available in real-time to managers and owners.

Effective Expense Control

As expense control is a powerful tool for enhancing the bottom line, our local staff are responsible for daily financial reports for immediate feedback related to expenses and we monitor our staffing levels closely.

Internal Audit

Our team performs internal audits on a routine basis ensuring compliance with all accounting and operational procedures and controls for protecting your asset.

Report Customization

Besides regular standard monthly financial package, cash flow analysis, annual budget and monthly forecasts, any additional reports are customized depending on the requirement