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
Client Delivery Director
Let’s face it, a company whose mission is human transformation better have some fresh thinking about the employer/employee relationship. We do. We can’t cram it all in here, but you’ll start noticin…
Front Desk Agent
Job Summary: We are looking for a friendly and customer-focused Front Desk Agent to provide excellent service to our guests. The ideal candidate should have strong communication, problem-solving, and …
Production Delivery Planning Engineer(A Group MLB_PE)-Houston,TX
Purpose of the position Be responsible for make electronic products SMT or assembly production and shipping plan, coordinating cross-departmental resources, assess supply & shipping risks based on…
Room Attendant - DoubleTree by Hilton Abilene
Are you looking to continue growing your career? The DoubleTree by Hilton Abilene Downtown Convention Center is Seeking to Hire a Room Attendant to join our team! Conveniently appointed in direct…
Travel Nurse RN - Cardiovascular Intensive Care Unit - $1,740 to $1,940 per week in Webster, TX
Registered Nurse (RN) | Cardiovascular Intensive Care Unit Location: Webster, TX Agency: Ventura MedStaff Pay: $1,740 to $1,940 per week Shift Information: Days - 3 days x 12 hours…
Utility Pipelayer
Site utility company seeking to fill positions for Pipe Layers. Must have some experience. Benefits available after probationary period. Duties include: Lay pipe for storm or sanitation sewers,…
Speech Language Pathologist - High School
BlueCloud Staffing is hiring a school-based SLP for Corpus Christi, Texas. Â Responsibilities: Â Design and deliver speech therapy based on student goals. Conduct evaluations and provide…
HVACR Mechanic, Supervisor
Title: HVACR Mechanic, Supervisor HVACR Mechanic, Supervisor This role will be located at an OCONUS location and 100% onsite Who We Are KBR Mission Technology Solutions delivers ful…
Traveling MEP Assistant Superintendent
Job Description Job Description Grow With Us—Build More Than Projects. At FCL, we don’t just build structures—we build futures. As an Assistant Superintendent , you’ll play a key role in drivi…