Search Chart of Accounts


Search any column to identify the proper Account Number.
Department 
QBO Account# 
QBO Acct Name 
Item Name 
# 
v
  
Rooms1051090Rooms-Management PayrollPayroll, director of reservations ...X
Rooms1051090Rooms-Management PayrollPayroll, front office manager ...X
Rooms1051090Rooms-Management PayrollPayroll, housekeeping director/ manager ...X
Rooms1051090Rooms-Management PayrollPayroll, night manager ...X
Rooms1051090Rooms-Management PayrollPayroll, room director ...X
Rooms1052040Comp F&B PayrollPayroll, breakfast attendant ...X
Rooms1052040Comp F&B PayrollPayroll, club floor attendant ...X
Rooms1052070Front Office PayrollPayroll, bell service ...X
Rooms1052070Front Office PayrollPayroll, desk clerk ...X
Rooms1052070Front Office PayrollPayroll, door attendant ...X
Rooms1052110Guest Services PayrollPayroll, concierge ...X
Rooms1052110Guest Services PayrollPayroll, guest services ...X
Rooms1052120Housekeeping PayrollPayroll, housekeeping attendant ...X
Rooms1052170Laundry PayrollPayroll, laundry attendant ...X
Rooms1052210Reservations PayrollPayroll, reservations agent ...X
Rooms1052270Transportation PayrollPayroll, transportation driver ...X
Rooms1053100Rooms-Service Charge DistributionPayroll, service charges ...X
Rooms1053200Rooms-Contract LaborPayroll, leased labor ...X
Rooms1053300Rooms-Bonuses and IncentivesPayroll, bonus pay (performance-based) ...X
Rooms1053300Rooms-Bonuses and IncentivesPayroll, incentive pay (performance-based) ...X
Rooms1069099Rooms-Payroll TaxesFederal unemployment tax ...X
Rooms1069099Rooms-Payroll TaxesPayroll, city head tax ...X
Rooms1069099Rooms-Payroll TaxesPayroll, national retirement contribution tax (Soc ...X
Rooms1069099Rooms-Payroll TaxesPayroll, national unemployment tax (FUTA) ...X
Rooms1069099Rooms-Payroll TaxesPayroll, state disability insurance ...X
Rooms1069099Rooms-Payroll TaxesPayroll, state unemployment tax ...X
Rooms1069199Rooms-Supplemental PayHoliday pay ...X
Rooms1069199Rooms-Supplemental PayPaid time off ...X
Rooms1069199Rooms-Supplemental PayPayroll, bonus pay (discretionary) ...X
Rooms1069199Rooms-Supplemental PayPayroll, incentive pay (discretionary) ...X
Rooms1069199Rooms-Supplemental PayPayroll, jury duty pay ...X
Rooms1069199Rooms-Supplemental PayPayroll, personal days ...X
Rooms1069199Rooms-Supplemental PayPayroll, relocation pay ...X
Rooms1069199Rooms-Supplemental PayPayroll, severance pay ...X
Rooms1069199Rooms-Supplemental PayPayroll, sick pay ...X
Rooms1069199Rooms-Supplemental PayPayroll, statutory holiday pay ...X
Rooms1069199Rooms-Supplemental PayPayroll, vacation pay ...X
Rooms1069499Rooms-Employee BenefitsHousing and educational ...X
Rooms1069499Rooms-Employee BenefitsPayroll, 401(k) costs ...X
Rooms1069499Rooms-Employee BenefitsPayroll, automobile ...X
Rooms1069499Rooms-Employee BenefitsPayroll, child care, employee ...X
Rooms1069499Rooms-Employee BenefitsPayroll, dental insurance ...X
Rooms1069499Rooms-Employee BenefitsPayroll, disability insurance ...X
Rooms1069499Rooms-Employee BenefitsPayroll, group life insurance ...X
Rooms1069499Rooms-Employee BenefitsPayroll, health insurance ...X
Rooms1069499Rooms-Employee BenefitsPayroll, long-term disability ...X
Rooms1069499Rooms-Employee BenefitsPayroll, meals (cost allocation from staff dining) ...X
Rooms1069499Rooms-Employee BenefitsPayroll, pension costs ...X
Rooms1069499Rooms-Employee BenefitsPayroll, profit sharing ...X
Rooms1069499Rooms-Employee BenefitsPayroll, union insurance ...X
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Hospitality Software Specialists

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3270 Timber Moon Ct,
Lawrenceville, Georgia US 30044

(770) 381 1721