Accounting Clerk
3 days ago
Join the Pack with **YEAR ROUND EMPLOYMENT, BENEFITS & FULL-TIME HOURS.** We think you’d be GREAT
Provide positive and dynamic 5 STAR PAW service for our Pack and guests with a systems based approach.
The **Accounting Clerk** is responsible for conducting the daily revenue audit and monitoring and reporting revenue trends. Additionally the accounting clerk is responsible for ensuring that the accounts receivable and guest ledger is maintained in accordance with Lodge standards. Compiles daily cash deposits, including arcade, all revenue outlets, vendor commissions, COD payments, and miscellaneous reimbursements.
**Primary Duties**
- Willingness to accept the most effective role.
- Assist the accounts payable clerk where required.
- Conduct the daily revenue audit ensuring that hotel revenues have been posted correctly.
- Reviews daily reports including daily revenue and cash and credit card activities; report any revenue anomalies.
- Review the Guest and City Ledger to ensure billings are issued and collected in a timely manner and losses are minimized.
- Review group files; Prepare and release Group and FIT invoices and follow up on any delinquent invoices.
- Filing vendor invoices and payments.
**Qualifications**
- A minimum two years finance experience in a similar hotel setting.
- College diploma or equivalent experience.
- Previous night audit experience would be considered an asset.
- Previous experience with Opera would be considered an asset.
- Strong analytical skills a must.
**Physical Requirements**
- Ability to lift 10lbs., stand and/or sit for long periods of time.
- Ability to bend, stretch and twist.
- Able to work in a small space.
**Job Types**: Full-time, Permanent
**Benefits**:
- Dental care
- Paid time off
Schedule:
- Day shift
- Monday to Friday
Work Location: One location
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