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Benchmark Hospitality at DU · 9 hours ago

Accounting Generalist

OKANA Resort & Indoor Waterpark

Full-time

Onsite

Entry Level

1+ years exp

Benchmark Hospitality at DU is part of Pyramid Global Hospitality, which values its employees and fosters a supportive work environment. The Accounting Generalist will play a crucial role in the Finance Department, focusing on tasks such as processing journal entries, reconciling accounts, and ensuring financial data accuracy.

Hospitality

Responsibilities

Maintain work area neat and organized

Review and analyze all adjustments and postings processed into the computer

Verify payments, check for proper application and that deposits are made on a daily basis

Maintain and audit house banks as outlined in the Internal Audit

Handle credit card chargebacks in a timely manner

Make credit checks and obtain approvals to grant credit for direct billing and provide responsive collection efforts for all accounts

Make daily payroll edits and corrections

Monitor aging for credits, deposits, overpayments, high balance accounts, and delinquent accounts

Perform all other duties as assigned by supervisor

Process new hires, terms, etc., to ensure correct data is input

Attend all mandatory meetings

Key and transmit payroll via PC

Monitor and coordinate employee benefits

Run various reports for distribution to departments

Review daily input for accuracy

Assist with daily work

Perform all other duties as assigned by supervisor to include cross training

Assist with month-end inventories

Other duties as assigned by supervisor

Qualification

Accounting principlesMicrosoft ExcelPoint of Sales SystemsProperty Management SystemsProblem solvingAnalytical skillsDeadline managementFluent in EnglishOrganizational skillsEffective communication