General Ledger Accountant

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 chargeback's 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 arises;

·         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

Hybrid work schedule- 2 days remote
 

Please e-mail resume to:

Donna Doria

Club Quarters

ddoria@clubquarters.com