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    Hotels, Restaurants & STRs

    Back-Office Built for the Pace of Hospitality Operators

    Daily sales reconciliations, tip reporting, occupancy taxes, and multi-location P&Ls, handled cleanly so your clients can stay focused on the floor.

    120+

    Properties Supported

    30+

    Multi-Unit Brands

    24h

    Daily DSR Turnaround

    95%

    Reconciliation Accuracy

    We Know Your Floor

    The Financial Realities of Running Hospitality

    From shift differentials to occupancy taxes, hospitality finance carries operational nuance no generic bookkeeper can navigate.

    DSR

    Daily Sales Reconciliation

    POS deposits, credit card batches, and cash variances must reconcile every day, not every quarter.

    Payroll Tax

    Tip Reporting & Form 8027

    Allocated tips, tip credits, and FICA tip credit calculations require meticulous tracking and IRS reporting.

    Multi-Jurisdictional

    Occupancy & Lodging Taxes

    City, county, and state lodging tax registrations and remittances vary wildly across jurisdictions.

    Reporting

    Multi-Location P&L Visibility

    Operators need property-level performance, not just consolidated totals, to manage GMs effectively.

    COGS

    Food & Beverage Cost Control

    COGS as a % of sales is the #1 KPI, and it's only as good as your inventory and waste tracking.

    Workforce

    High-Turnover Payroll

    Constant onboarding, shift differentials, and tipped wage rules drive payroll complexity.

    Tailored Solutions for Hospitality

    Operations-Aware Accounting for Hotels, F&B & STRs

    We speak hospitality: POS integrations, RevPAR, prime cost, and the daily rhythm of the industry.

    Daily Sales Reporting (DSR)

    Reconcile POS sales, credit card batches, and bank deposits every business day so variances are caught before they snowball.

    POS Integration: Connecting Toast, Square, Lightspeed, Aloha, or Opera to the GL with mapped sales categories.
    Cash Variance Tracking: Daily over/short reports by shift, server, and location to flag drawer issues immediately.
    Tender Reconciliation: Matching every credit card batch to processor deposits net of fees and chargebacks.

    Tip Reporting & FICA Tip Credit

    Stay compliant with Form 8027, calculate the FICA tip credit on Form 8846, and keep tipped-wage payroll defensible.

    Allocated Tip Calculations: Computing 8% allocations and identifying tipped employees subject to reporting requirements.
    Tip Credit Maximization: Quantifying the FICA tip credit to reduce federal income tax liability for owners.
    Tipped-Wage Audit Trail: Maintaining shift-level documentation that withstands DOL and IRS scrutiny.

    Occupancy & Sales Tax Compliance

    Manage every layer of lodging, transient occupancy, and sales tax (from city to state) across all your properties.

    Multi-Jurisdiction Filings: Tracking and filing local TOT, state lodging, and sales tax returns by location.
    Marketplace Facilitator Reconciliation: Reconciling Airbnb, Vrbo, and Booking.com remittances to property-level books.
    Exemption Documentation: Maintaining government, non-profit, and long-stay exemption certificates on file.

    Multi-Property P&L Reporting

    Property-by-property performance reporting that lets operators benchmark GMs, units, and concepts side-by-side.

    USALI / Restaurant Industry Format: Reporting in the format your operators and lenders expect.
    Departmental Profitability: Rooms, F&B, banquets, and ancillary departments isolated for performance review.
    RevPAR & Prime Cost KPIs: Industry-standard KPIs delivered alongside the financials each month.

    Inventory & Cost of Goods Control

    Reconcile food, beverage, and supply inventories against actual usage to drive prime cost down.

    Period-End Inventory Counts: Coordinating counts, valuing stock, and posting COGS adjustments by category.
    Theoretical vs. Actual Usage: Calculating menu-engineered theoretical cost and flagging variances.
    Vendor Spend Analysis: Tracking distributor pricing trends to support purchasing decisions.
    The BusAcTa Advantage

    Why Hospitality Operators Trust Our Team

    Your clients run the floor at all hours, so we keep pace with the tempo they actually operate at, keeping bookkeeping, payroll, and sales tax current across every location.

    Daily Cadence

    We post and reconcile daily, not monthly. Operators see clean numbers every morning, not on the 15th.

    DailyPosting Cycle

    Compliance-First

    Tipped-wage, lodging tax, and tip credit rules are nuanced. CPA review keeps your filings defensible.

    100%CPA Reviewed

    Operator Economics

    We deliver the financial discipline that protects margins in a thin-margin industry.

    60%Cost Savings

    POS-Native Team

    Toast, Square, Aloha, Opera, Cloudbeds: our team works inside the systems your clients already use.

    20+POS Integrations
    Your Hospitality Stack, Integrated

    We Plug Into the Tools Powering the Floor.

    From POS to PMS to payroll, we work in the systems hospitality teams already trust.

    POS / PMS

    • Toast
    • Square for Restaurants
    • Aloha
    • Opera
    • Cloudbeds

    Accounting

    • QuickBooks Online
    • Xero
    • Restaurant365
    • Sage Intacct

    Payroll

    • Gusto
    • ADP RUN
    • Paychex
    • 7shifts Payroll

    Reporting

    • Restaurant365 Analytics
    • Excel Dashboards
    • Avero
    FAQs

    Questions About Hospitality Accounting

    What firms most often ask before outsourcing their hospitality client back-office.

    Still have questions? Contact us
    Daily DSR
    Tip Reporting
    Occupancy Tax
    Prime Cost
    Multi-Unit
    DOL Compliance

    Let's Talk

    Free Your Operators to Run the Floor. We'll Run the Numbers.

    Schedule a call with our hospitality leads. We'll review your client mix and show you how to industrialize the daily back-office.

    Free, no-obligation consultation
    Daily sales reconciliation cadence
    Multi-location and multi-brand experience
    Tip reporting and FICA tip credit fluency
    30-day risk-free pilot available

    Hospitality Sector Inquiry

    Reply within one business day

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