ACCOUNTING General Ledger Clerk

Stamford, CT, USA Req #186

Tuesday, January 24, 2023

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

ddoria@clubquarters.com

Other details

Pay Type Hourly
Job Start Date Wednesday, February 1, 2023

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Stamford, CT, USA