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Courtyard by Marriott

Hotel Bookkeeper

Job Overview

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Employment Type

Part-time
Hourly
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Compensation

Type:
Hourly
Rate:
Range $21.00 - $22.00
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Work Schedule

Standard Hours
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Benefits

Health Insurance
Dental Insurance
Vision Insurance
401k
Paid training
Paid Time Off
Employee Discounts

Job Description

Kinseth Hotel Corporation is a well-established hospitality company known for its exceptional standards in hotel and restaurant management. With a portfolio that includes a variety of hotels and restaurants, Kinseth Hotel Corporation emphasizes quality service, efficient operation, and the well-being of its employees. The company is recognized for fostering a professional and supportive working environment, offering competitive wages and a comprehensive benefits package to its team members.

This role is an accounting and administrative position within one of Kinseth Hotel Corporation's properties. The position offers an hourly wage ranging from $21 to $22, depending on the candidate's experi... Show More

Job Requirements

  • High school diploma or equivalent
  • prior experience in accounting or bookkeeping
  • ability to handle cash accurately
  • proficiency with computers and accounting software
  • good communication skills
  • attention to detail
  • ability to maintain confidentiality
  • ability to follow company policies and procedures
  • capacity to stand and walk frequently
  • ability to lift or move up to 20 pounds occasionally

Job Qualifications

  • High school diploma or equivalent
  • experience in hotel accounting or related field preferred
  • proficiency with accounting software and Property Management Systems
  • strong organizational and multitasking abilities
  • excellent communication skills
  • ability to maintain confidentiality and handle sensitive information
  • experience with payroll processing
  • knowledge of benefits administration
  • attention to detail and accuracy
  • ability to work independently and as part of a team

Job Duties

  • Reviews hotel audit pack contents to confirm totals for tray balances, credit card batches and transmittals, and cash deposits against Property Management System reports
  • verifies previous day's audit is closed and transferred to corporate office
  • counts cash and checks from deposit envelopes, fills out deposit slips, transports deposits to bank and makes change orders
  • counts and verifies amounts in Manager on Duty (MOD) bank and property safe
  • makes change for front desk and restaurant cash drawers and MOD bank
  • reviews hotel employee timecards and creates labor reports for supervisors to review and correct
  • edits hours and maintains employee data as needed
  • processes and reviews for accuracy coded accounts payable invoices turned in by department heads
  • reviews statements, reconciles balances, and researches any discrepancies
  • creates and processes accounts receivable invoices and statements and makes collections calls
  • writes off or adjusts accounts with approval as necessary
  • assists with credit card research to resolve discrepancies or disputes
  • carries out month end activities and meets deadlines for P & L processing and closes out month in accounting system
  • processes bi-weekly payroll
  • collects payroll labor reports, new hire paperwork, activity slips, time off requests after supervisor approval and makes changes to payroll system
  • downloads timekeeping data to payroll accounting system and updates manually as needed
  • balances totals against timekeeping reports
  • obtains approval signature from General Manager and transmits payroll data to property corporate accountant
  • faxes payroll backup forms and reports to accountant
  • distributes paychecks and payroll reports to supervisors on payday
  • tracks benefits eligibility and hands out benefit enrollment paperwork to employees
  • verifies completion of enrollment forms, makes copies for employee files and forwards originals to corporate benefits office
  • maintains inventory of company forms and provides to employees
  • creates new hire packets
  • assists with scheduling and conducting new employee orientations
  • maintains secure and confidential employee personnel files and payroll source documents
  • reviews all personnel forms for completeness and accuracy
  • supervises storage of all record retention
  • processes workers' compensation paperwork and responds to questions and requests for information from insurance company, healthcare providers and employees
  • writes POA checks with general manager approval and balances POA account
  • oversees security of property safe, MOD bank, cash drawers and deposits
  • maintains, updates and backs up computer software and equipment
  • implements, communicates and trains property employees on corporate, franchise and/or legal requirements
  • responds to inquiries from outside agencies including but not limited to child supports and garnishments
  • assists as Manager on Duty or at front desk as needed

Restaurant, hotel, and hospitality jobs on OysterLink.

Job Qualifications

Experience

Mid Level (3-7 years)

Job Location

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