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Hospitality Staff Accountant

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Suncadia Resort

2021-12-03 10:00:03

Job location Cle Elum, Washington, United States

Job type: fulltime

Job industry: Accounting

Job description

Job Overview

Essential Functions


    -Prepares Daily Revenue Report for department managers including reconciles and posts daily revenue and payment activity
    -Assist with the month-end close process by preparing journal entries, reviewing and completing assigned month-end functions while also performing reconciliations and maintain documentation related to balance sheet accounts
    -Code and submit miscellaneous invoices for payment
    -Reconcile and provide detailed billing for event programs. Reconcile and provide detailed billing in the form of monthly statements to unit owners

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