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Check figures, maintain financial records, handle invoices, and collaborate with team members to ensure financial processes run smoothly. Work in a luxury hospitality environment with opportunities for growth and recognition.
Job Responsibility:
Check figures, postings, and documents for accuracy
organize, secure, and maintain all files, records, cash and cash equivalents
record, store, access, and/or analyze computerized financial information
classify, code, and summarize numerical and financial data
prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
complete period-end closing procedures and reports
prepare, review, reconcile, and issue bills, invoices, and account statements
follow-up and resolve past due accounts and vendor invoices until payment in full
coordinate tasks and work with other departments
assign and ensure work tasks are completed on time
report work-related accidents or injuries immediately
follow company policies and procedures
maintain confidentiality of information
protect company assets
develop and maintain positive working relationships with others
support team goals
move, lift, and carry objects weighing less than or equal to 10 pounds
Requirements:
High school diploma or G.E.D. equivalent
at least 1 year of related work experience
no supervisory experience required
What we offer:
Opportunities for training, development, and recognition
supportive work environment fostering inclusivity and employee well-being
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