Stonebridge · 1 day ago
Accounting Clerk
Stonebridge Hospitality Associates is seeking an Accounting Clerk responsible for coordinating, verifying, and balancing revenues and receipts while managing accounts receivable and payable functions. This role ensures accurate financial reporting and supports the General Manager and Corporate Director of Finance in all accounting operations.
HospitalityInformation Technology
Responsibilities
Accurately enter all daily revenues, receipts, and ledger balances into daily reports
Reconcile daily cash deposits and credit card transmissions
Process accounts receivable, including billing A/R accounts daily and following up within 3 days to ensure receipt and resolve any customer inquiries
Follow up on unpaid invoices 30 days after initial billing
Verify purchase orders from department heads and enter invoices into the accounts payable system weekly after obtaining General Manager’s approval
Reconcile daily taxes and ensure all tax-exempt backup documentation is on file
Prepare and submit various financial reports as assigned by the General Manager or Corporate Director of Finance
Assist with audits by providing required financial records and documentation
Maintain organized and up-to-date financial records in compliance with company policies
Qualification
Required
Previous experience in accounting or bookkeeping, preferably in a hospitality setting
Strong understanding of basic accounting principles, including accounts receivable and accounts payable
Proficiency in using accounting software and Microsoft Office (Excel, Word)
Excellent mathematical and problem-solving skills, with attention to detail and accuracy
Strong organizational skills for maintaining financial records and processing transactions
Good communication skills to interact with customers, management, and vendors
Ability to work independently and manage multiple tasks in a fast-paced environment
Benefits
Medical
Dental
Vision
PTO
401(k) matching
Wellness support
Life and disability coverage
Savings accounts
Tuition aid
Travel and lodging perks
Company
Stonebridge
Stonebridge delivers 3rd party hotel management services built on the unwavering focus and sharp insights integral to effectively manage and optimize hotel portfolios so investments thrive.
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
TowerBrook Capital Partners
2022-03-02Private Equity
Recent News
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