Review and reconcile daily income journal reports
General Cashier duties
Prepare daily bank deposits
Reconcile bank statements
Reconcile credit card
Respond to credit card inquires/chargeback
Review allowances and refunds/paid out for accuracy
Maintain sales/occupancy tax schedule
Prepare Daily Reports
Assist guest with billing issues.
Manage A/R, including invoicing and payment processing
Assist with payroll processing
Assist with month end process.
Assist hotel staff as needed
Perform any other job related to accounting.
Must be proficient in Microsoft Excel and Basic Word
Accounts Receivable and Accounts Payable is preferred
Payroll experience a plus.
Hotel PMS Opera is preferred.
M3 accounting experience a plus
Must be able to communicate verbally and written
New York, NY
Position Available: Immediately
Applicants who do not already have legal permission to work in the location of this job will not be considered.
Management Position: No
Hiring Contact: Amanda Singh
Contact Title: Accounting