Hospitality Night Audit & Accounts Specialist

Hei Hotels Inc.; United States; Remoto; USD 34.000 - 48.000; Tempo pieno

Descrizione del lavoro

JW Marriott Anaheim Resort is seeking a detail-oriented accounting professional for Night Audit duties and related cash flow and receivables processing. This on-site role focuses on accuracy in the night audit cycle and city ledger reconciliation within a prestigious hotel setting.

Responsibilities include posting payments, reconciling ledgers, and ensuring proper purchase and invoice controls. Bachelor’s degree in accounting is preferred along with hotel accounting experience.

Competenze

• Bachelor’s Degree in Accounting preferred.
• Accounting and Hotel experience preferred.
• Strong organizational skills with attention to detail.
• Ability to compile facts and figures.
• Ability to operate personal computer and calculator.
• Effective verbal and written communication skills.
• Ability to adapt communication style to suit different audiences.

Mansioni

• Sort and verify accuracy of Night Audit work (primarily receivables), including reconciliation of banquet check extensions.
• Record department administration phone calls and inform Controller of any potential concern.
• Post city ledger payments in property management system, reconcile and bill all city ledger accounts.
• Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts.
• Reconcile credit card back-up to General Cashier Summary and inform Controller of any discrepancies.
• Bill out credit cards (AMEX, DINERS, etc.) and maintain logs.

Conoscenze

Strong organizational skills

Ability to compile facts and figures

Ability to operate personal computer

Effective verbal and written коммуника

Ability to adapt communication style

Formazione

Bachelor’s Degree in Accounting preferred

Descrizione del lavoro

JW Marriott Anaheim Resort is seeking a detail-oriented accounting professional for Night Audit duties and related cash flow and receivables processing. This on-site role focuses on accuracy in the night audit cycle and city ledger reconciliation within a prestigious hotel setting.

Responsibilities include posting payments, reconciling ledgers, and ensuring proper purchase and invoice controls. Bachelor’s degree in accounting is preferred along with hotel accounting experience.