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Accounting Clerk job in Beverly Hills at Creative Financial Staffing

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Accounting Clerk at Creative Financial Staffing

Accounting Clerk

Creative Financial Staffing Beverly Hills, CA Full Time
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Accounting Clerk

About the company:Our client is a luxury boutique hotel that is known for its legendary elegance and unquestioned privacy. This all-suite hotel offers a welcoming environment which has appealed to discerning visitors and locals alike for decades.



Scope of the Position:



  • Performs daily cashiering responsibilities and ensures successful and accurate posting of cash entries to accounting systems.

  • Ensures the daily revenue posts successfully and corrects errors as needed.

  • Prepares miscellaneous revenue entries for posting.

  • Responsible for accounts receivable and some collections

  • Responsible for accounts payable and prepares journal entries.

  • Prepare, record, and process accounts payable and cash disbursement, and accounts receivable and cash receipts.

  • Prepare allocation tables for indirect expenses and revenue items as needed.

  • Perform monthly bank reconciliation.

  • Assist in the posting of accounts to the general ledger for: accounts receivable, cash receipts, accounts payable, cash disbursements and payroll.

  • Review open invoice reports and follow up with a schedule of payments or adjustments.

  • Assist with the year-end financial audit.

  • Maintain required records, reports, and files in an organized manner.

  • Perform other related duties as directed or as the situation dictates.



Skills/Knowledge Required:



  • Strong accounting background including accounts payable, general ledger and cashiering experience preferred.

  • Self-directed, motivated and demonstrates intuitive customer service and interpersonal skills.

  • Communicates clearly, concisely, and openly in all interactions.

  • Has exceptional attention to detail, organizational, analytical and time management skills.



Qualification Standards:



  • Education: High School Diploma required; Bachelor's Degree preferred

  • Experience: 1-2 years of finance experience in hospitality is preferred


    • Opera software system a plus


**For immediate consideration, please submit resume to [ Email address blocked ] - Click here to apply to Accounting Clerk
 

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