Accounting Clerk Hotel

Lodgic Hospitality LLC; Webster (TX); Sur place; USD 42 000 - 60 000; Plein temps

Avantages offerts par ce poste

401(k)

Employee discounts

Health insurance

Paid time off

Benefits/Perks

Competitive Compensation

Paid Time Off

Career Growth Opportunities

Résumé du poste

Lodgic Hospitality LLC is seeking an Hotel Accounting Clerk to join our finance team in Webster, TX. You will manage the company’s bills, ensure invoices are paid on time, and assist with daily audits. Responsibilities include accounts payable, daily hotel reports review, credit card chargebacks, and expense balancing.

The ideal candidate has hotel accounting experience, strong Excel skills, and a detail-oriented mindset to support accurate budgeting and reporting across our properties.

Qualifications

• Bachelor’s degree in accounting, finance or related field.
• Advanced knowledge of Excel and accounting software.
• Familiarity with Microsoft Word, Outlook, and PowerPoint.
• Strong understanding of accounting principles and best practices.
• Excellent problem-solving and research skills.
• Strong written and verbal communication skills.
• Commitment to accuracy and attention to detail.

Responsabilités

• Reconciling credit card and bank statements.
• Maintaining accurate general ledger journal entries.
• Preparing accounts payable invoices.
• Making payments promptly.
• Preparing sales and use tax returns.
• Providing support for audits.
• Collaborating with other departments to handle hotels account issues.
• Preparing expense reports.

Connaissances

Excel

Accounting software

Windows tools

Communication skills

Attention to detail

Formation

Bachelor’s degree in accounting, finance, or related field

Outils

Microsoft Word

Outlook

PowerPoint

Description du poste

Benefits

• 401(k)
• Employee discounts
• Health insurance
• Paid time off
• Benefits/Perks
• Competitive Compensation
• Paid Time Off
• Career Growth Opportunities

Job Summary

We are seeking an Hotel Accounting Clerk to join our team. In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices, reviewing and balancing Daily Reports for hotels, Credit Card Chargebacks, Balancing handling expense reports, and assisting with daily audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of hotel accounting, payments, and budgets. Must have hotel accounting experience.

Responsibilities

• Reconciling credit card and bank statements
• Maintaining accurate general ledger journal entries
• Preparing accounts payable invoices
• Making payments promptly
• Preparing sales and use tax returns
• Providing support for audits
• Collaborating with other departments to handle hotels account issues
• Preparing expense reports

Qualifications

• Bachelor’s degree in accounting, finance, or a related field
• Advanced knowledge of Excel and accounting software
• Familiarity with Microsoft Word, Outlook, and PowerPoint
• Strong understanding of accounting principles and best practices
• Excellent problem-solving and research skills
• Strong written and verbal communication skills
• Commitment to accuracy and attention to detail