The Accounting Clerk assists in day to day finance operations and is primarily responsible for computing, recording, collecting, analyzing and verifying numerical data for use in maintaining accounting records of the financial operations of the hotel. They are additionally responsible for generating bills and collect all revenue owed to the hotel in an accurate, timely manner in accordance with accounting policies and procedures.
- Assist in managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, General Ledger reporting
- Cash handling functions for the hotel and reconcile all cash dropped at the front desk
- Assist with analyzing financial statements on a monthly basis and report any variances to the concerned department heads
- Assist with financial and tax audits
- Assist with preparing tax returns and corporate reporting requirements
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