Accounting Assistant

Full Time
British Columbia
Posted 4 years ago

Coast Hotels & Resorts – Victoria, BC
$17.60 an hour – Full-time, Temporary
Retrieves remittance envelopes of Front Office and Food and Beverage teams from deposit vault and verifies totals

Processes all property petty cash for reimbursement

Processes all Food and Beverage and Front Office due backs

Performs regular change order times for all shifts and maintains proper change denominations

Provides accurate and timely invoices, statements and schedules

Maintain an efficient collection process to include and organized filing and tracing system, issue payment letters, monitor returned checks and chargebacks, perform collection calls and prepare bad debt write-offs

Ensure proper internal control by monitoring the guest ledger, advance deposit ledger and any other related subsidiary ledgers

Other duties as assigned.

Job Features

Job CategoryAccounting

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