Job ID 311661
Division LGC Hospitality Perm
Pay Rate $58,000.00
- Reconcile Hotel Revenue, taxes, and perform all related journal entries.
- Maintain and post recurring journal entries. Review P&Ls for Accuracy.
- Prepare Monthly Financial Statements, including statement of cash flows.
- Prepare and file Sales Tax Returns. Complete Bank and account reconciliations.
- Update Cash Flow Projections weekly. File Personal Property Tax Returns.
- Update FAS software with current year fixed assets and record related depreciation.
- File Unclaimed Property Return. A portion of this position could include processing accounts payable, including posting invoices and writing checks.