Staff Accountant

Job description: 

• • Accounts Payable
  • • Entering of invoices into Reeco
    • Sending invoices to all department heads for them to process invoices into Reeco
    • Vendor management
    • Calling for statements and invoices from vendors
    • Reconciliation of invoice discrepancies
  • Month End
  • • Assisting Controller with month end close
    • Preparing accruals for Controller to enter into M3

• • Cash Management
  • • Management of hotel safe
    • Reconciliation of all house banks for month end
    • • Management of house banks

•  Qualifications/Skills:
  •  High school graduate
  • Ability to provide legible communication; compute mathematical calculations