files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers.
Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts.
BENEFITS FULL-TIME AND PART-TIME TEAM MEMBER BENEFITS• Medical, dental, and vision insurance• Health Savings Account• Basic Life and AD&D insurance• Accident & Critical Illness insurance• Paid time off for vacation, sick time, and holidays• Eligible to participate in the Company's 401(k) program with employer matching• Complimentary employee lunch! • Free golf! • Friends & Family Discount at Homestead• Eligible to participate in the Employee Referral Bonus Program CORE RESPONSIBILITIES
Maintaining financial reports, records, and general ledger accounts.
Responsible for daily, weekly, and monthly accounting postings & deadlines across multiple hotel properties General Ledger maintenance and reconciliations. Maintain and secure assets, minimizing outstanding receivables and investments inventories. Analyze transactions with internal stakeholders Conduct month-end and year-end closures Prepare documents for audits Apply new accounting policies and ensure compliance with rules and regulations Report to the Assistant Controller and work to improve financial processes. QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. EDUCATION and/or EXPERIENCE Associates degree in accounting and/or 2 years of accounting experience. CERTIFICATES, LICENSES, REGISTRATIONS None required About Homestead Dating back to 1886, the Homestead Resort & Golf Club is a historical and unique hotel with years of history in the making. The resort includes a golf course, 127 guest rooms and suites, and a crater that is 65 feet deep and naturally filled with mineral water that continuously flows at 96 degrees year round.
This crater has become a very well known attraction around the world and is a top spot for taking a mineral water soak, doing paddle board yoga or scuba dive certification. The entire resort is undergoing a rebranding and renovation of all guest rooms, food outlets, golf course, landscape, pools, spa and much more, and the excitement is palpable. Working with our team allows for great experience today in an everchanging environment with the rebranding and renovation, and will be followed by a consistently beautiful resort with all new amenities that will be one of the top resorts for a guest to visit.
We are building an incredible team to be a part of this project, and offer positions in all areas from the golf course, banquets, room operations and food & beverage to accounting, human resources, sales and events management. We can't wait to meet you! Job Posted by Applicant Pro
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