The Hotel Accounting Assistant supports the finance department by managing daily financial transactions, including accounts payable/receivable, income auditing, and cash reconciliation. Key duties involve verifying daily revenue reports from PMS/POS systems, processing invoices, maintaining vendor files, and aiding in month-end closing. This role requires strong attention to detail, proficiency in accounting software, and experience with hotel-specific financial operations.

$21 - $24 hourly

• Income Audit & Cash Control: Reconcile daily revenue reports, cash deposits, and credit card transactions.
• Accounts Payable (AP): Process vendor invoices, reconcile statements, and manage payments.
• Accounts Receivable (AR): Manage city ledger accounts, client invoicing, and collections.
• General Ledger & Reporting:...