Property Accountant

Job description

Job DetailsJob Location: Hyatt Place Coconut Point - Estero, FL 33928Position Type: Full TimeSalary Range: $18.00 - $18.00 HourlyJob Shift: DayOverview: A Kolter Hospitality Property Accountant delivers service excellence to the hotel team by accurately processing accounting reports and payroll. This position is responsible for the hotel accounting, including compiling, reviewing and reconciling entries. _____________________________________________________________________________________ Performance Expectations: Maintain current knowledge of property management and accounting systems. Ensure invoices are accurate, approved, processed timely and account coding is complete. Respond promptly to vendor inquiries. Ensure purchasing policies are followed. Post customer payments when appropriate. Review A/R (guest ledger/city ledger) accounts to ensure appropriate postings and collections are timely. Reconcile and bill accounts. Verify accuracy of night audit work –input data into M3 for the daily report. Reconcile credit card back up and inform management of discrepancies. Set up new accounts in accordance with policy. Audit daily deposits. Assist in reconciling bank and balance sheets...