Responsible for checking/preparing and distributing the daily revenue/labor report. Prepare cash deposits and update the Master Cash report on a daily basis. Prepare payroll for submission to processor. Responsible for managing the invoice coding and approval process for all departments. Responsible for maintaining the Manager's checkbook as well as managing the petty cash bank process. Complete all month-end closing procedures by the assigned deadlines.
Education and/or Experience: Two-year degree or equivalent combination of education and experience. Computer Skills: Proficient in Microsoft Office products (Outlook, Word, Excel). Language Skills: Ability to read a limited number of two- and three-syllable words and to recognize similarities and differences between words and between series of numbers. Ability to print and speak simple sentences. Ability to read and comprehend simple instructions, short correspondence, and memos.
Property Accountant • Dahlonega, GA, United States
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