- Data Entry: Basic data entry tasks including, but not limited to, logging transactions, recording and reviewing transactions, creating invoices, preparing deposits, and crafting spreadsheets.
- Clerical Duties: Administrative tasks include, but are not limited to, the processing of incoming mail, scanning and photocopying documents, maintaining files and supplies and assisting team members.
- Customer Service: There is an ongoing need to communicate with staff, vendors, and customers for various reasons. This could be by email or phone.
- Employee Assistance: You will assist with payroll processing by verifying timesheet data totals, confirming PTO accruals, days utilized, and relative employee pay, prepare the payroll batch files for approval and submission, and assure compliance with laws and best practices.
- Financial Duties: Financial tasks include but are not limited to, assisting managers create and update financial reports and retrieve data, assist in reconciliations and month-end prep work and various other tasks
- General: Perform special projects and other responsibilities as assigned
- A Bachelor's Degree in Business Administration, Accounting or other related field of study. Equitable relevant job experience will also be considered in lieu of degree requirements
- A minimum two years of general bookkeeping/basic accounting experience
- Familiarity with payroll processing
- Solid technical skills including a strong working knowledge of Microsoft Office programs including Word, Excel, Outlook, etc.
- Strong communication and writing skills to effectively convey and manage the daily requirements of the role
- A proactive, disciplined, and independent working style
- Exceptional attention to detail
- Savvy in creating and maintaining effective relationships with a "team-player" attitude that can work and communicate with counterparts from different departments and varying roles of seniority to achieve goals
- A strong ability to solve problems quickly, think critically, and focus on multiple priorities at one time
- Hospitality industry experience
- General Human Resources exposure and experience
- Experience with working with multiple entities
- A solid understanding of the accounting process and workflows
- Experience with M3 Accounting Core or similar system, Paylocity or similar payroll platforms
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Accounting Assistant - Durham, United States - Transcendent Hospitality LLC
Description
Job Description
Job DescriptionDescription:Early Bird Night Owl is a growing boutique hospitality management company based in Durham, NC. Join our team that brings our hotel and restaurant brands to life across North Carolina, from downtown hotels and historic properties to rooftop bars and standalone restaurants.
POSITION SUMMARY:
In this role, you will be the proverbial "wearer of many hats." You will be responsible for assisting in the day-to-day bookkeeping, payroll administration, and other administrative duties, thus assisting our Controller in the efforts to maintain and manage the financial and administrative activity for all the properties within our portfolio. This is a varying position where throughout your day you will migrate between different tasks and priorities to help the organization operate smoothly and respond to current needs. This is a great opportunity to apply your current skillset while growing and expanding your role
DUTIES AND RESPONSIBILITIES:
QUALIFICATIONS:
ROLE REQUIREMENTS:
EXCEPTIONAL QUALIFICATIONS AND EXPERIENCE: