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Complex Accounting Clerk
Complex Accounting ClerkCoralTree Hospitality • Englewood, CO, United States
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Complex Accounting Clerk

Complex Accounting Clerk

CoralTree Hospitality • Englewood, CO, United States
25 days ago
Job type
  • Full-time
Job description
Complex Accounting Clerk

The Complex Accounting Clerk is responsible for assisting the Director(s) of Finance in daily record keeping and managing the day-to-day operations of multiple hotels and finance departments. The Complex Accounting Clerk will provide excellent customer service and will represent the hotels and company in a professional manner at all times.

Responsibilities
  1. Accurately reviewing daily transactions from hotel staff or hotel systems and posting to general ledger
  2. Implement and maintain acceptable accounting practices and procedures as required by company policy and procedures, generally accepted accounting practices, and as effected by local conditions
  3. Assist in managing revenues and expenses including accounts receivable, accounts payable, payroll, audit, General Ledger reporting, and cash handling functions
  4. Manage accounts receivable function including: preparation of invoices and statements, processing A/R payments, collection calls, and basic filing of accounts receivable documentation
  5. Process payroll for multiple properties
  6. Process A/P invoices and prepare and process payment batches on a weekly basis, and research vendor statements
  7. Assist with posting journal entries during month-end and any ad hoc requests from the Directors of Finance
  8. Other duties as assigned
Qualifications
  • High school graduate
  • College degree, Accounting major preferred
  • Two or more years accounting experience; hospitality experience preferred
  • Experience in processing A/P, A/R, general accounting and payroll
  • Proficient in Excel, 10-key, Microsoft Products, computer use, and communication via e-mail, text, instant message, phone.

As a valued member of the CoralTree team, you'll receive a comprehensive benefits package that includes:

  • Group medical, dental, vision, life, and disability benefits
  • Participation in a pre-tax flexible benefit plan for healthcare and dependent care reimbursement
  • An employee assistance program
  • Paid time off/sick time
  • Participation in a 401(k) plan with a company match
  • Team member free room night program
  • Colorado Family and Medical Leave Insurance Program (FAMLI)

Join us in creating unforgettable experiences for our guests, building vibrant communities, and shaping the future of travel and hospitality.

Wage: $28.00/hr to $32.00/hr

Location: Home Office in Englewood, Colorado

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Complex Accounting Clerk • Englewood, CO, United States

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