Job Details
Club Quarters Application- US
Key
Responsibilities:
The General Accountant's responsibilities include supporting the General Ledger accounting team with general accounting duties, including but not limited to:
Review and balance all revenue batches for all hotels on a daily basis;
Record, balance and post daily receipts for restaurants and clubs on a daily basis;
Record and balance credit card receipts to hotel systems and bank account on a daily basis;
Reconcile cash on a daily basis for all assigned locations;
Verify and record credit card chargebacks and prepare analysis on a monthly basis;
Preparation of Balance Sheet account reconciliations for entities, including researching and correcting variances;
Preparation of Bank Account reconciliations for entities, including researching and correcting variances;
Recording of cash and investment transactions;
Preparation of Sales and Use Tax returns and Occupancy Tax returns;
Assist in other areas of the accounting department when needs arise;
Assist with the periodic financial closings;
Perform special projects and analysis as requested.
Requirements:
Bachelor's degree, Accounting degree preferred;
Experience, 1 - 3 years accounting experience;
Excellent analytical skills;
Excellent time management skills;
High Volume accuracy;
Ability to work well under pressure and meet deadlines;
Ability to manage multiple tasks and competing priorities;
Previous experience in Hospitality, Real Estate or related industries a plus;
Excellent communication and organizational skills and ability to work well in a team environment;
Ability to effectively communicate at all levels of the organization, locally as well as globally.
Equal Opportunity Employer;
Health Benefits Available
Compensation Commensurate with Experience
Currently working remotely 2 days a week
Please e-mail resume to:
Donna Doria
...@clubquarters.com
Other details
- Pay Type Hourly
- Job Start Date Wednesday, February 1, 2023
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