Accounting Clerk

Guests often return every year. Our innkeepers live on site. We started in 1993 and have grown to about 14 people. Weekend and holiday availability is required.

The Accounting Clerk reports to the owner and handles everything up to year-end adjustments, which our CPA firm takes over. The work is on site and cannot be done remotely.

What you'll be doing

• Track petty cash and employee expense reimbursements
• Code transactions to the correct accounts and classes
• Send statements and make collection calls on past-due accounts
• Reconcile bank and credit card accounts monthly
• Record customer invoices and deposits and apply payments
• Keep the chart of accounts clean and flag errors to the CPA

What you'll need

• 0-2 years of bookkeeping experience
• Comfortable with Excel for reconciliations and simple reports
• Working knowledge of debits, credits and accrual vs cash basis

Job Type: Full-time

Pay: $22.00 - $25.50 per hour

Expected hours: 40 per week

Benefits:

• Employee discount
• Uniforms
• Dental insurance
• Vision insurance

Schedule:

• Monday to Friday

Work Location: In person

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at The Russo Hotels & Resorts.