Accounting Clerk, Mining Exchange Hotel

Benefits

• Work Today, Get Paid today, with Daily Pay!
• Free Telemedicine and Virtual Mental Health care access for All Associates starting day one!
• Multiple Health Insurance and Life Insurance options
• 401k Plan + Company Match
• Paid Parental Leave
• Paid Time Off
• Holiday Pay
• Pet Insurance
• Employee Assistance Program
• Schulte Savings Marketplace Discounts on event tickets, electronics, gym memberships + more!

• Review the work of the Night Audit Staff, General Cashier, Accounts Receivable and Accounts Payable
• Review of the daily processing of cash drops and preparation of deposits
• Assist with the monthly house bank audits and distribution
• Work to verify coding of accounts payable invoices, review the status of accounts receivables, review daily deposits
• Assist in the monthly account reconciliation of all balance sheet accounts
• Assist with research on billing issues
• Assist with month-end tasks, run and electronically save standard month-end owner reports
• Ensure all reports are kept in storage in compliance with the hotels established retention period
• Provide clerical support to Accounting Management, when required
• Perform various other duties as assigned to meet business objectives

• High School or equivalent education required
• Bachelor's degree preferred, preferably in Accounting/Finance or Business Education
• One plus (1+) years of Accounting experience preferred, preferably in a hotel environment

• Must be able to speak, read, write and understand the primary language(s) used in the workplace
• Must be able to read and write to facilitate the communication process
• Requires good communication skills, both verbal and written
• Must be able to apply mathematical operations to tasks
• Must be proficient in all Microsoft Office programs, with most proficiency in Excel
• Must be able to define problems, collect data, establish facts, and draw valid conclusions
• Ability to maintain compliance with all local, state and federal laws and regulations
• Maintain confidentiality of guest information and pertinent hotel data

19.00 - 21.00

Schulte Hospitality Group is an Equal Opportunity Employer.