Accounts Payable Clerk-Corporate Office Uniondale, NY jobs in United States
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Blue Sky Hospitality Solutions · 3 months ago

Accounts Payable Clerk-Corporate Office Uniondale, NY

Blue Sky Hospitality Solutions is seeking an Accounts Payable Clerk to assist in day-to-day finance operations at their corporate office. The role involves computing, recording, collecting, analyzing, and verifying numerical data, as well as managing revenues and assisting with financial audits and reporting.

HospitalityHotelService Industry
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H1B Sponsor Likelynote

Responsibilities

Assist in managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, General Ledger reporting
Assist with analyzing financial statements on a monthly basis and report any variances to the concerned department heads
Assist with financial and tax audits
Assist with preparing tax returns and corporate reporting requirements
Assist the financial Controller with systems administration, G/L account reconciliation, budget preparations, inventories, monthly closings and full P & L responsibility
Assist financial Controller with completing the year-end audit process
Review and approve all reconciliation and audit work papers
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 uncollected accounts
Bill out credit cards (AMEX, DINERS, etc.) and also maintain accurate and legible logs for all credit cards
Prepare credit card authorizations for American Express, Visa, Master, Diners etc. and send to vendors
Verify if credit card service charge is billed correctly for all credit card transactions
Assists with reimbursable invoicing
Assist in reconciling open account status items
Rotating monthly audits of inventories / Enter final inventory totals into spreadsheet
Any other job related duties as and when assigned by the Financial controller
Accomplishes accounting and organization mission by completing related results as needed

Qualification

Accounts PayableFinancial ReportingPMS SoftwareMS OfficeAccounting ExperienceEnglish ProficiencyOrganizational SkillsAttention to Detail

Required

Strong organizational skills with attention to detail
Ability to compile facts and figures
Command of the English language both written and verbal
Proficiency with MS Office (Excel / Word) and experience with PMS like Opera, Room master, Protel, Visual One, Delphi, Sun Finance, Oracle Finance, SAP etc
High School Graduate or Master of commerce or BS in Accounting preferred
1-2 years work experience with previous accounting Office experience or experience in Hotel or Hospitality related Finance and Accounting

Company

Blue Sky Hospitality Solutions

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H1B Sponsorship

Blue Sky Hospitality Solutions has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2022 (1)

Funding

Current Stage
Late Stage
Company data provided by crunchbase