Income Auditor/Accounting Assistant

This is a great opportunity to join our accounting team! Assist with daily audit review- verify Daily business report postings, troubleshooting variances and following up on corrections Assist with balancing F&B department gratuities for weekly payroll Assist with Housing- Posting weekly rent payments, maintaining records of associates, processing refunds etc Assist with A/R- Help with incoming guest billing phone calls, assisting with requests, assist with compiling and batching and completion of group bills Assist with A/P- with minor office tasks during busier weeks Sort & file Banquet Event Orders daily To sort and file group food and beverage and miscellaneous charges. File daily room charges and night audit packets. Assist with direct billing credit references. Responsible for assisting with group billing. Responsible for arranging folios and corresponding tickets. Responsible for photocopying of completed group bills Assist in End of Month statement run. Other duties may be assigned.

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