Accounting Clerk

3 weeks ago


Naples, United States Naples Grande Beach Resort Full time

About Us:
At Pyramid Global Hospitality, people come first. As a company that values its employees, Pyramid Global Hospitality is dedicated to creating a supportive and inclusive work environment that fosters diversity, growth, development, and wellbeing. Our commitment to a People First culture is reflected in our approach to employee development, employee benefits and our dedication to building meaningful relationships. Pyramid Global Hospitality offers a range of employment benefits, including comprehensive health insurance, retirement plans, and paid time off, as well as unique perks such as on-site wellness programs, local discounts, and employee rates on hotel stays. In addition, Pyramid Global Hospitality is committed to providing ongoing training and development opportunities to help our people build the skills and knowledge they need to advance their careers. Whether you are just starting out in the hospitality industry or are a seasoned professional, Pyramid Global Hospitality offers a supportive and collaborative work environment that encourages growth and fosters success, in over 230 properties worldwide. Join their team and experience the benefits of working for a company that values its employees and is committed to creating exceptional guest experiences. Check out this video for more information on our great company

Location Description:
Overview:
The Accounting clerk will ensure that all daily revenue transactions are reconciled and accounted for in accordance with established policies and procedures. The Accounting Clerk will also be responsible for the audit and posting of AP invoices for payment processing, as well as the preparation of checks with supporting documentation for signature approval. The Accounting Clerk is responsible for preparing and invoicing AR accounts.

Your Role:

- Ensure that accurate and timely recording of daily outlet totals is recorded properly.
- Input revenues daily into revenue reports and maintain appropriate support documentation.
- Clear understanding and knowledge to balance daily credit card postings and reconcile settlements.
- Insure proper distribution of daily reports in a timely manner and that all accounting reports are properly filed.
- Notify outlets when discrepancies arise.
- Compare POs to Invoices and enter into AP system for payment processing after obtaining management approvals.
- Prepare checks with supporting invoices for signature.
- Insure that all AR supporting documentation is accurate.
- Prepare and send AR invoices for approval.
- Perform all activities in a professional manner and in accordance with company policies.


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