Hospitality Accountant — AR & Month-End

HC&N Healthcare Solutions; Bend (OR); In loco; USD 55.000 - 60.000; Tempo pieno

Vantaggi offerti da questo lavoro

Healthcare benefits

401(k) with employer match

Paid time off

Descrizione del lavoro

Juniper Preserve, located in Bend, Oregon, seeks a full-time Accountant within Troon Privé, the private club division of Troon. The role centers on accurate processing and management of accounts receivable, month-end close support, and balance sheet reconciliations for multiple entities.

The compensation ranges $55,000-$60,000 annually. Ideally, you bring a 2–3 year accounting background, proficiency with MS Office/Google apps, and strong attention to detail to thrive in a hospitality-driven

Competenze

• Bachelor’s degree in Accounting or related field
• 2-3 years related experience and/or training; or equivalent combination of education and experience.
• Knowledge of Microsoft Windows, Office and Google platforms.
• Ability to multi-task with superior attention to detail.
• Proficient in spreadsheet and word processing applications.
• Ability to define problems, collect data, establish facts, and draw valid conclusions.

Mansioni

• Manages accounts receivable functions, including HOA invoicing, membership billing, and collections.
• Oversees member billing processes, deposit reconciliations, and membership status adjustments.
• Collaborates with Managers and Department Heads to ensure accurate coding of interdepartmental billings.
• Maintains the Income Journal, including setup of new codes and routine communication with the Night Audit team.
• Reviews the monthly AR aging report and recommends appropriate actions for unresolved balances.
• Reviews and verifies daily cash to ensure proper reconciliation and posting.
• Cross-trains in Accounts Payable and Income Audit to serve as a functional backup.
• Maintains an organized and professional work environment.
• Incorporates safe work practices in all job activities.
• Demonstrates regular and reliable attendance.
• Maintains a positive attitude, professionalism, and flexibility in performing additional tasks as assigned by the Controller.
• Maintains confidentiality of company and financial information.

Descrizione del lavoro

Juniper Preserve, located in Bend, Oregon, seeks a full-time Accountant within Troon Privé, the private club division of Troon. The role centers on accurate processing and management of accounts receivable, month-end close support, and balance sheet reconciliations for multiple entities.

The compensation ranges $55,000-$60,000 annually. Ideally, you bring a 2–3 year accounting background, proficiency with MS Office/Google apps, and strong attention to detail to thrive in a hospitality-driven