Accounting Generalist
Bookkeeper
To compile and produce financial, tax and payroll records that are under his or her control. The Bookkeeper must comply with established policies and procedures.
Job Duties:
- Prepare Deposits Daily by a certain deadline.
- Prepare Financial Daily sheets that accurately balance the properties revenues, expenses and settlements for any given day.
- Balance the Properties Taxes to ensure all revenues are being properly collected on.
- Report accurate Tax Exemptions on the Tax Analysis and on the Month End reports.
- Follow established procedures for submitting daily financials to the corporate office in the specified timeline.
- Be able to communicate and provide financials requests for the corporate office.
- Compare and balance credit cards.
- Send weekly/bi-weekly PTO Requests to Payroll Department for the property.
- Complete the Weekly/Bi-weekly Payroll for the property according to the correct procedures.
- Collect, Verify and Input New Hire Paperwork.
- Maintain Innkeepers Account, write and report checks on a weekly basis.
- Investigate and resolve Customer Disputes and Inquiries.
- Review and Respond in a timely fashion to Charge backs.
- Collect, Log and Submit Food Invoices for Payment.
- Complete Month End reports and bank counts by the appropriate due dates.
Experience:
- Organizational Skills.
- Attention to detail and Accuracy.
- Knowledge of excel.
- Stress tolerance.
- Good communication skills.
- Conflict management skills.
- Problem Solving Skills.
Recommended Jobs
Sales Associate
Are you passionate about helping customers and creating great shopping experiences? We’re looking for enthusiastic, friendly, and motivated individuals to join our retail team! What You’ll Do: …
Clinical Specialist, Interventional Solutions - Abilene/Lubbock/Midland, TX
Additional Location(s): US-TX-Amarillo/Lubbock Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we’ll give you the opportunity to…
Registered Nurse
Veterans Engineering is seeking compassionate and skilled Registered Nurses to join our dedicated healthcare team. As a Registered Nurse, you will play a critical role in providing high-quality care …
Clinical Physician Support Coordinator
At Houston Methodist, the Clinical Physician Support Coordinator is responsible for supporting the efforts for improved use, personalization and adoption of physician related technologies. Provides …
Junior Tactical Software Engineer
The Junior Tactical Software Engineer supports the design, development, integration, and continuous improvement of internal systems, customer-facing applications, and experimental software and ha…
Beauty Advisor
Sephora is seeking a part-time Beauty Advisor in McAllen, United States. This role involves delivering personalized beauty consultations, staying ahead of trends, and driving sales in a collaborative …
Senior Counsel, Regulatory and Compliance - FERC
Phillips 66 & YOU - Together we can fuel the future The Senior Counsel, Regulatory and Compliance reports to the Managing Counsel in the Litigation, Employment, Environmental & Regulatory team. …
Clinical LPN HEDIS- 116027
Job Summary This position is responsible for the coordination of HEDIS and STARs data. This role is responsible for education to the patient on quality measures and coordinates strategies for cl…
Sr. Software Engineer
Description Tyler Technologies is looking for a Sr. Software Engineer at 5101 Tennyson Pkwy, Plano, TX 75204 to perform the following job duties. ~ Maintain existing application programs by …