- Perform daily reconciliation between, Loews enterprise resource planning system and workflow systems.
- Post weekly expense report journal entries.
- Perform weekly/monthly expense report reconciliations to the bank.
- Perform daily reconciliation between credit card merchant activity and Property Management System.
- Perform daily reconciliation of corporate controlled expense departments.
- Perform standard monthly journal entries timely, in compliance and accurately.
- Perform daily reconciliation between, the Property Management System and third party vendor invoices.
- Prepare invoices for payment by the Procure to Pay department.
- Communicate missed guest transaction to Accounts Receivable for late billing.
- Serve as liaison to the thirty part vendors Director of Finance and/or Assistant Director of Finance, communicating any concerns or questions.
- Regular attendance in conformance with standards.
- May be required to work varying schedules to reflect business needs.
- Required to attend all training sessions and meetings.
- Upholds all company and industry standards pertaining to PCI compliance, guest/financial/payroll confidentiality and accouting best practices.
- Other duties as assigned.
- Ability to work cooperatively with others.
- Ability to maintain confidentiality.
- Ability to read, write and speak English effectively.
- Ability to communicate effectively both written and verbally.
- Ability to work effectively, maintain composure and make decisions in stressful situations.
- Ability to organize workload, adapt quickly to change, and deliver under the pressure of deadlines.
- Ability to perform both standard and intermediate spreadsheet functions using Microsoft Excel.
- Proficiency in windows-based computer programs to include e-mail, internet and word processing applications.
- Strong computer skills and ability to learn new computer applications.
- General knowledge of mathematics and accounting principles.
- High School Diploma or GED equivalent
- 1-2 years customer-facing work experience in a hospitality or finance environment
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Income Audit Clerk - Nashville, United States - Loews Hotels
Description
Loews Hotels & Co is a leading owner and operator of luxury hotels with a portfolio consisting of 26 hotels and resorts in the United States and Canada. Located in major city centers and resort destinations from coast to coast, the Loews portfolio features one-of-a-kind properties that go beyond Four Diamond standards and embrace their "uniquely local" community in order to curate exciting, approachable and local travel experiences for guests.
The Accounting Clerk is an integral contributor to the accounting services team in a high volume financial shared services environment supporting an exciting collection of hotel properties across North America. This team member is responsible for daily reconciliations across multiple platforms. This team member supports our hotel partners through month end journal entries. Achievement of daily, weekly, and monthly excellence targets while delivering extraordinary customer service to our hotel teams and clients is of utmost importance. The Accounting Clerk reports to the Senior Accounting Services Manager.
Essential Functions and Responsibilities
