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Kessler Collection

Accounting Clerk

BookkeepingPosted on Nov 11
Full-timeRichmond Hill, GA, USANo salary listedIn-person

About the Job

Requirements

  • High school diploma or equivalent and/or related experience in a hotel or related field is preferred.
  • College courses in an associate field are preferred.
  • Proficiency in Windows, company-approved spreadsheets, and word-processing software is required.
  • Must be able to work flexible and sometimes long hours.
  • Must be able to perform sedentary work, exerting up to 10 pounds of force occasionally and/or a negligible amount frequently or constantly to move objects.
  • Must be able to communicate verbally and in writing with employees and guests at all levels in an attentive, friendly, courteous, and service-oriented manner.
  • Must be effective at listening to, understanding, and clarifying concerns raised by employees and guests.
  • Must be able to multitask and prioritize departmental functions to meet deadlines.
  • Must attend required hotel meetings and training.
  • Must maintain regular attendance according to scheduling and hotel standards; scheduling varies with hotel needs.
  • Must maintain high standards of personal appearance and grooming, including wearing the proper uniform and nametag.
  • Must comply with hotel standards and regulations to encourage safe and efficient hotel operations.
  • Must be effective in handling problems, including anticipating, preventing, identifying, and solving them as necessary.
  • Must be able to understand and apply complex information and data from various sources to meet appropriate objectives.
  • Must be able to cross-train in other hotel-related areas.
  • Must be able to maintain confidentiality of information.
  • Must be able to show initiative, including anticipating guest or operational needs.

Responsibilities

  • Utilize and maintain the time and attendance system and process daily, weekly, bi-weekly, semi-monthly, and monthly payroll and related information, including payroll hours, payroll verification, and recording miscellaneous earnings and deductions.
  • Review payroll input and output for accuracy and appropriateness.
  • Monitor, prepare, and communicate financial reports by required due dates.
  • Retrieve and process deposits according to hotel standards.
  • Maintain an adequate supply of cash and change and provide it to departments as needed.
  • Prepare Cash Over/Short reports daily, monthly, and yearly.
  • Issue and redeem cashier banks as needed with Accounting Manager approval.
  • Audit cashier banks as required by hotel standards and maintain supporting documentation.
  • Process due backs promptly.
  • Maintain cashier contracts.
  • Process petty cash receipts and reimbursements regularly and inform management of policy deviations.
  • Assist the sales effort in establishing customer credit according to company policies.
  • Assist with credit application processing, reference checks, credit limits, direct-billing lists, deposit requirements, and other credit-related activities.
  • Provide customers with accurate and timely invoices, statements, and schedules.
  • Respond to customer inquiries promptly and communicate issues or disputes to the appropriate supervisors.
  • Maintain an efficient collections process, including organized filing and tracing, issuing letters, monitoring returned checks and chargebacks, making collection calls, and preparing bad-debt write-offs.
  • Monitor the guest ledger, advance deposit ledger, and related ledgers to ensure proper internal control.
  • Keep management informed of unusual operational or financial occurrences and significant deviations from policies and procedures.
  • Ensure overall guest satisfaction.
  • Approach encounters with guests and employees in an attentive, friendly, courteous, and service-oriented manner.
  • Comply with hotel standards and regulations to encourage safe and efficient operations.
  • Maximize productivity, identify problem areas, and assist in implementing solutions.
  • Perform other duties as requested by management.

Desired Qualifications

  • High school diploma or equivalent and/or related experience in a hotel or related field.
  • College courses in an associate field.

About the Company

Company size
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Total funding
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Headquarters
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Founded
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