Accounting Clerk

Lodgco Hospitality, Grand Rapids, MI, US

Salary Range: $20.00 To $23.00 Hourly

At Lodgco, we believe that hospitality success is driven by unwavering dedication, a vibrant workplace culture, and impactful narratives. We believe in investing in our team’s development to deliver a superior customer experience and achieve success together. For three decades, Lodgco Hospitality has set the standard for hospitality success. We are committed to revenue growth and maximizing the value of the assets we manage while fostering a supportive environment for our employees.

Join us in elevating hotel operations and maximizing profitability.

Build Your Accounting Career with a Company That Puts People First!

We're looking for an Accounting Clerk to join our team and support accounting functions across our portfolio of hotels. In this role, you'll work with financial data from multiple properties, helping ensure accuracy in reporting, reconciliations, deposits, accounts payable, and month-end processes. This is an excellent opportunity for someone who enjoys working with numbers, values attention to detail, and wants to gain broad accounting experience within a multi-location organization.

Whether you have experience as an Accounting Clerk, Accounting Coordinator, Bookkeeper, or in another accounting support role, you'll have the chance to learn from experienced professionals, develop your skills across multiple areas of accounting, and build a long-term career with a growing company that invests in its people.

If you're organized, dependable, and passionate about supporting teams through accurate, high-quality work, we'd love to hear from you.

Please note:
This position is 100% on-site at our Property Support Office in Grand Rapids, MI. Schedule is Monday-Friday, 8:00 AM-5:00 PM.

As an Accounting Clerk, you'll support the day-to-day financial operations of our hotels and Property Support Office while helping maintain accurate and timely financial records.

Key responsibilities include:

• Preparing weekly sales and financial reports
• Recording and reconciling company credit card activity
• Processing daily credit card deposits
• Assisting with bank reconciliations
• Preparing and posting journal entries and accruals
• Supporting accounts payable processes and invoice management
• Managing the accounting department email inbox
• Analyzing and posting inventory adjustments
• Assisting with month-end and year-end close activities
• Supporting special projects, audits, and process improvements as needed

Other Duties: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice

This role provides valuable experience in:

• Accounts Payable (AP)
• General Accounting
• Bank Reconciliations
• Credit Card Reconciliations
• Journal Entries
• Month-End Close
• Inventory Accounting
• Hospitality Accounting
• Multi-Property Financial Operations
• Microsoft Excel and Data Analysis

We're looking for someone who:

• Takes pride in producing accurate, high-quality work
• Values teamwork and building positive relationships
• Is dependable, organized, and accountable
• Communicates professionally and respectfully
• Enjoys solving problems and improving processes
• Thrives in a fast-paced environment while maintaining attention to detail
• Has strong Microsoft Excel and data entry skills
• Embodies a service-minded attitude and people-first approach

• Associate degree in Accounting, Finance, Business, or a related field, or equivalent work experience
• 1-2 years of accounting, bookkeeping, accounts payable, accounts receivable, financial…