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betterteam

Accounting Generalist

Westin Dallas Downtown
Dallas, USA
Full-time
Mid
Onsite
Discovered 1 months ago

Full Job Posting

  • Prepare Deposits Daily by a certain deadline.
  • Prepare Financial Daily sheets that accurately balance the properties revenues, expenses and settlements for any given day.
  • Balance the Properties Taxes to ensure all revenues are being properly collected on.
  • Report accurate Tax Exemptions on the Tax Analysis and on the Month End reports.
  • Follow established procedures for submitting daily financials to the corporate office in the specified timeline.
  • Be able to communicate and provide financials requests for the corporate office.
  • Compare and balance credit cards.
  • Send weekly/bi-weekly PTO Requests to Payroll Department for the property.
  • Complete the Weekly/Bi-weekly Payroll for the property according to the correct procedures.
  • Collect, Verify and Input New Hire Paperwork.
  • Maintain Innkeepers Account, write and report checks on a weekly basis.
  • Investigate and resolve Customer Disputes and Inquiries.
  • Review and Respond in a timely fashion to Charge backs.
  • Collect, Log and Submit Food Invoices for Payment.
  • Complete Month End reports and bank counts by the appropriate due dates.
  • Organizational Skills.
  • Attention to detail and Accuracy.
  • Knowledge of excel.
  • Stress tolerance.
  • Good communication skills.
  • Conflict management skills.
  • Problem Solving Skills.

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