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Solomon Page · 7 hours ago

Hotel Accounting Clerk (Temp)

New York, NY

Contract

Onsite

New Grad, Entry Level

$25/hr - $25/hr

Solomon Page is a specialty niche provider of staffing and executive search solutions. They are seeking a detail-oriented Accounting Clerk to support the Finance Department in daily operations at a luxury hotel property, focusing on hospitality accounting and ensuring accuracy and compliance across all accounting functions.

Asset ManagementConsultingProfessional Services

Hiring Manager

Debbie Kim

Responsibilities

Perform daily cash counts and reconcile house bank audits

Verify and balance deposits, ensuring accuracy between POS, PMS, and actual cash

Complete daily and monthly cash reports in accordance with property procedures

Assist with petty cash and paid-out disbursements and replenishments

Create and maintain Purchase Orders (POs) in BirchStreet

Reconcile supplier statements to ensure all invoices are received, processed, and paid on time

Create and maintain house accounts for groups, events, and meeting rooms

Process and charge deposits for upcoming group and event accounts

Reconcile final group and event invoices upon departure

Qualification

Hospitality accounting experienceBasic accounting principlesBirchStreet proficiencyPOS system experiencePMS system experienceMicrosoft Excel proficiencyAttention to detailOrganizational skillsCommunication skillsProblem-solving abilities