DescriptionOversee all aspects of daily accounting operations, accounts payable and receivable, and bank deposits. Prepare and process payroll for 100 employees. Prepare month end financial documents.Duties and ResponsibilitiesUtilize various software applications including email, Excel, Word, Opera, Aloha, iSolvedImplement debt collection policies and regulations of the companyEnsure accurate billing for all receivablesMaintain accounts receivable files and recordsMonitor and process purchases and invoicesCommunicate and handle guest payments and disputesMaintain safe, cash receipts and petty cash logsPrepare daily bank deposits and balance over/short logsProvide change orders to front desk/restaurant staff as neededProcess, verify and monitor payroll with help of Human ResourcesSee to time clock managementAttend weekly staff meeting communicating directly with department headsAssist with month end and year closing reports and activitiesExperience2 years of accounting experience requiredAttention to detail requiredSolid standard office computer knowledge (Excel) requiredPrior knowledge of payroll processing preferredBackground in the hospitality industry a definite plusBenefits$20-$24 salary per hourHealth insurance, vacation and sick payScheduleFull time 40 hours a week#J-18808-Ljbffr