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ACCOUNTING General Ledger Clerk

1 month ago

Stamford, United States Club Quarters Full time

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: •Experience, 1 – 3 years accounting experience; •Excellent analytical 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: Pay Type

Hourly Job Start Date

Wednesday, February 1, 2023

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