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ACCOUNTING General Ledger Clerk

Company: Club Quarters Hotels - Corporate Office
Location: Stamford
Posted on: January 27, 2023

Job Description:



The General Accountant's responsibilities include supporting the General Ledger accounting team with general accounting duties, including but not limited to:

--- Review and balance all revenue batches for all hotels on a daily basis;

--- Record, balance and post daily receipts for restaurants and clubs on a daily basis;

--- Record and balance credit card receipts to hotel systems and bank account on a daily basis;

--- Reconcile cash on a daily basis for all assigned locations;

--- Verify and record credit card chargebacks and prepare analysis on a monthly basis;

--- Preparation of Balance Sheet account reconciliations for entities, including researching and correcting variances;

--- Preparation of Bank Account reconciliations for entities, including researching and correcting variances;

--- Recording of cash and investment transactions;

--- Preparation of Sales and Use Tax returns and Occupancy Tax returns;

--- Assist in other areas of the accounting department when needs arise;

--- Assist with the periodic financial closings;

--- Perform special projects and analysis as requested.


--- Bachelor's degree, Accounting degree preferred;

--- Experience, 1 - 3 years accounting experience;

--- Excellent analytical skills;

--- Excellent time management skills;

--- High Volume accuracy;

--- Ability to work well under pressure and meet deadlines;

--- Ability to manage multiple tasks and competing priorities;

--- Previous experience in Hospitality, Real Estate or related industries a plus;

--- Excellent communication and organizational skills and ability to work well in a team environment;

--- Ability to effectively communicate at all levels of the organization, locally as well as globally.

Equal Opportunity Employer;

Health Benefits Available

Compensation Commensurate with Experience

Currently working remotely

Covid 19 Vax required

Please e-mail resume to:

Donna Doria

Keywords: Club Quarters Hotels - Corporate Office, Stamford , ACCOUNTING General Ledger Clerk, Accounting, Auditing , Stamford, Connecticut

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