Hotel Accounting & Reporting Services

Jackson Hospitality Services offers full service accounting to all of its client hotels. JHS has an Accounting Department staffed to handle accounts payable, financial reporting and other services for the companies managed properties.

Accounting processes are regularly analyzed by ownership's CPA firms.

Some larger properties have their accounting performed on-site. JHS coordinates the setup of the accounting systems and monitors them on a consistent basis.

JHS Accounting Services Include:

• Sophisticated "Microsoft Dynamics GP" (Formerly Great Plains); accounting software, with reporting capability for all common reporting requirements.
• Reports include:
• Disbursement activity
• Accounts Payables
• Accounts receivables
• Changes in cash position
• General ledger transactions
• Balance sheets
• Hotel financial statements