The Highest Level of Hotel Accounting Services

The Accounting team at Emerald Hospitality provides the highest level of hotel accounting services in the hospitality industry, built on a foundation of integrity. Streamlined accounting procedures, such as a centralized accounts payable system, create consistency across our managed portfolio regardless of the hotel size or brand affiliation. Our practices provide innovative and comprehensive financial and operating data in an accurate and timely manner.

We eliminate the apprehension often felt by owners and operators about hotel accounting services, and provide the peace of mind sometimes overlooked by other hotel management companies. We employ skilled associates dedicated to the delivery of our managed properties’ accounting needs. In addition, we enlist the services of a third party public accounting firm to certify all financial statements before their distribution to the owners. Here are some key accounting elements Emerald Hospitality provides its partners:

  • Daily cash, check and credit card reconciliations
  • Payroll and payroll tax reconciliations
  • Accounts Payable entry, processing and payment
  • Sales Tax, Occupancy Tax, Use Tax and Commercial Activity Tax Reconciliation and Payment
  • Profit and Loss Reporting
  • Cash flow projections
  • Budgeting for every discipline of the hotel
  • Recording and payment of capital plans or renovations/PIPs
  • Assist and coordinate financing for a hotel acquisition or refinance
  • Assist in property & casualty and umbrella insurance policies
Art Borowski, Chief Financial Officer