Tasks and Duties:

Balance sales to the general ledger accounts monthly. Reconcile all general ledger account activity for the current period. Assist the Controller in projects that are necessary to the accounts receivable of the company. Interact with the Department Managers to maintain Accounting Receivables Procedures including credit applications. Develop, prepare, and maintain reports that are necessary for the operation of the company. Supervise the Night Audit accounting responsibilities, which include balancing and posting Food and Beverage and Banquet revenues. All discrepancies are to be reported to the Controller. Responsible for the reconciliation of Rooms Occupancy Tax, Meals Tax, Sales and Use Tax on services, and Sales and Use Tax. Assists cashier with cash balances and Nova issues. Record and supervise periodic Food and Beverage and Housekeeping inventories.

Prerequisites:

Education:

High school or equivalent.

Experience:

Hotel experience preferred however will train Proven experience working as an Accounts Receivable Clerk. Proficient in all Microsoft Office applications. Good phone etiquette. Ability to multitask and must be detail-oriented Strong planning and organizational skills. Excellent communication and customer service skills.

Benefits :

We offer our eligible Associates a number of benefits to enhance their health and well-being: Group insurance, including dental and vision Paid time off including vacation days, sick days and holidays Hotel Discounts - for You, Your Family & Your Friends Employee Referral Bonus