Caribe Royale Orlando
Accounting Clerk - Caribe Royale Orlando Hotel
Caribe Royale Orlando, Orlando, Florida, us, 32885
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Responsibilities
Verify the accuracy of invoices and other accounting documents or records.
Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
Update and maintain accounting journals, ledgers, spreadsheets, and other records detailing financial business transactions.
Compile data and prepare a variety of finance/accounting reports as needed.
Reconcile records with internal company employees and management, or external vendors or customers.
Investigate questionable data.
Record, store, and/or analyze information using property software.
Establish and maintain effective working relationships with the accounting team to create a cohesive environment.
Complete period-end closing procedures and reports as specified.
Knowledge of Accounts Payable, Accounts Receivable and Income Auditor duties.
Perform any other duties as requested by management.
Education
2-year University/College degree in Finance, Accounting, or related major or 4-year University/College degree in Finance, Accounting, or related major.
Skills And Abilities
Ability to communicate in the English language. Second language is a plus.
Strong problem-solving and analytical abilities.
Ability to create and maintain spreadsheets.
Ability to add, subtract, multiply, or divide quickly, correctly, and in a way that allows one to solve work-related issues.
Experience using computers and software programs such as Microsoft Office (Word, Excel, and Outlook).
Ability to work flexible schedules including holidays and weekends and able to perform multiple tasks.
Physical Requirements
On a continuous basis, sit at a desk for long periods of time in front of a computer screen.
Intermittently twist to reach equipment or supplies surrounding the desk.
Use the telephone and computer keyboard daily.
Must be physically fit to lift, pull, and push items up to 50 pounds.
Requires standing/walking/reaching and bending throughout shift.
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Responsibilities
Verify the accuracy of invoices and other accounting documents or records.
Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
Update and maintain accounting journals, ledgers, spreadsheets, and other records detailing financial business transactions.
Compile data and prepare a variety of finance/accounting reports as needed.
Reconcile records with internal company employees and management, or external vendors or customers.
Investigate questionable data.
Record, store, and/or analyze information using property software.
Establish and maintain effective working relationships with the accounting team to create a cohesive environment.
Complete period-end closing procedures and reports as specified.
Knowledge of Accounts Payable, Accounts Receivable and Income Auditor duties.
Perform any other duties as requested by management.
Education
2-year University/College degree in Finance, Accounting, or related major or 4-year University/College degree in Finance, Accounting, or related major.
Skills And Abilities
Ability to communicate in the English language. Second language is a plus.
Strong problem-solving and analytical abilities.
Ability to create and maintain spreadsheets.
Ability to add, subtract, multiply, or divide quickly, correctly, and in a way that allows one to solve work-related issues.
Experience using computers and software programs such as Microsoft Office (Word, Excel, and Outlook).
Ability to work flexible schedules including holidays and weekends and able to perform multiple tasks.
Physical Requirements
On a continuous basis, sit at a desk for long periods of time in front of a computer screen.
Intermittently twist to reach equipment or supplies surrounding the desk.
Use the telephone and computer keyboard daily.
Must be physically fit to lift, pull, and push items up to 50 pounds.
Requires standing/walking/reaching and bending throughout shift.
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