Hotel Accounting Services

Southwind Hotels and Resorts works directly with hotel staff to produce monthly financials for property owners using a specific hotel management accounting system. This system generates the reporting needed to effectively monitor an owner's asset.

Hotel accounting services provided by Southwind generally fit into the following categories:

• Daily processing of monthly forecasts, market segment sheets, and deposit sheets
• Monthly Profit and Loss statements
• Bank reconciliations
• Management of Accounts Payable
• Maintenance and review of the General Ledger
• Operating Statements
• Balance Sheets
• Budgets
• Advanced accounting software used to generate a variety of projection reports to determine cost control measures
• Custom reporting based entirely on a client's reporting needs