Hospitality Accounting Support for CPA Firm Working with Boutique Hotels

Industry

CPA Firm (Hospitality – Hotels, Resorts)

Services Provided

Daily Revenue Reporting, Occupancy & ADR Tracking, Payroll

Location

Orlando, Florida

Engagement Duration

Since November 2021

The Challenge

The CPA firm was managing multiple boutique hotel clients with:

  • Delayed Revenue Tracking: Daily sales from PMS weren’t reconciled.
  • Occupancy & ADR Blind Spots: Key performance indicators were unavailable.
  • Manual Payroll Complexity: Tips, seasonal workers, and bonus pools were unmanaged.

Our Solution

We implemented a hotel-specific accounting stack:

PMS Integration

  • Synced Mews and Cloudbeds with QuickBooks.
  • Delivered daily reconciliations, split by room category and rate.

Hospitality Payroll

  • Managed payroll with tip pooling, seasonal pay rates, and 1099 contractors.
  • Delivered cash flow reports aligned with occupancy.

The Results

After just six months of working with us, the business experienced tangible improvements:

Metric Before After
Revenue Reconciliation Delayed Real-Time Daily Reporting
ADR & Occupancy Insights Manual/Unavailable Automated Weekly Dashboard
Payroll Accuracy Frequent Errors 100% Compliance & Accuracy

Key Takeaways

  • Hotel CPA firms benefit from PMS integrations and occupancy insights.
  • Outsourced payroll ensures compliance with seasonal labor laws.
  • Hospitality businesses expect timely cash flow visibility.

Client Testimonial

You've allowed us to turn boutique hotel reporting into a fully managed offering.

You've allowed us to turn boutique hotel reporting into a fully managed offering.

Orlando

Boutique Hotel Accounting, Managed Daily

PMS synced. Staff paid. Occupancy optimized.

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