Accounting Clerk

Live Your Passion.  Add Your Magic.

Responsibilities and Duties to include but are not limited to the following.

• Billing
• Review and respond to guest and member inquires
• Review daily packs for issues and filing  
• Assist Accounts Receivable department with group billing and review
• Review night audit reports
• Cash management
• Reconcile deposits
• Manage Daily banking hours
• Assist in preforming bank audit
• Office Support
• Filing, call management & mail
• HR Support

oMonthly Process

• Inventory
• Assist with property inventory audits
• Assist with counts audits
• Generate audit reports
• Assist with Balance sheet reconciliation
• As needed
• Ad hoc Reporting
• Assist with data build and analysis as needed
• Any other task, written or verbal, that is assigned by a supervisor.

Minimum Qualifications

• Preferred finance and hospitality experience.
• The ability to accomplish necessary tasks on a computer using programs such as Excel.
• Basic understanding of accounting process.

Physical Requirements

Use computer systems and create mailings, sort and assemble paperwork (fine motor movements),

general administrative support and functionality in an office environment. Ability to sit for long periods of time; ability to move about the office and lift/move up to 15 lbs on occasion. Ability to work in a variety of controlled indoor temperatures and on occasion, outdoors. Ability to drive a golf cart helpful.

The pay scale for Accounting Clerk is $26.00 per hour.

The pay scale is the base salary or hourly wage range, exclusive of incentive pay such as commissions, piece rates, gratuities, and the like, that Montage reasonably expects to pay for the position.

In the United States we are proud to be an EEO employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing.