A & G Accounting Clerk

• Monitor and reconcile all bank accounts as needed
• Conduct food and beverage inventories as needed.
• Assist with the planning and implementation of financial procedures and systems.
• Assist with the preparation of reports outlining hotel’s financial position in areas of income, expense, and earnings based on past, present, and future operations.
• Maintain file of all contracts, insurance policies, tax reports, expenses, payroll, etc.
• Assist with the development of short- and long-term financial plans for the hotel that support overall StepStone objectives.
• Oversee internal controls such as bank contracts, cash handling procedures, approvals of expenses, and credit approvals
• Assist with the preparation of the annual hotel budget.
• Process payroll including data input and filing as required by State and Federal law

Monitor and correct the performance of the hotel through verification and analysis of monthly financial reports.

• Must have a comprehensive knowledge of all hotel departments and functions.
• Must have a comprehensive knowledge applicable Federal, state, and local health, safety, and legal regulations.
• Must have exceptional mathematical and computer skills.
• Hotel experience is preferred