Aimbridge Hospitality Staff Accountant-Field in Chicago, Illinois
Check figures postings and documents for accuracy. Organize secure and maintain all 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. Exempt associates are expected to work as much of each workday as is necessary to complete their job responsibilities.
High School diploma or equivalent with at least 1 year of related work experience required.
No supervisory experience is required.
Demonstrates strong computer skills arithmetic computation and learning skills.
Proficient in speaking English and communicating to guests and co-workers using clear appropriate and professional language.
Comfortable with using Microsoft Office systems and tools.
Answer telephones using appropriate etiquette including answering the phone within 3 rings answering with a smile in one's voice using the callers' name transferring calls to appropriate person/department requesting permission before placing the caller on hold taking and relaying messages and allowing the caller to end the call.
Talk with and listen to other employees to effectively exchange information.
Prepare and review written documents (e.g. daily logs business letters memoranda reports) including proofreading and editing written information to ensure accuracy and completeness.
Enter and locate work-related information using computers and/or point of sale systems.
Adhere to the policies outlined in the Aimbridge Employee Handbook.
Maintain a professional working relationship and promote open lines of communication with general managers property accountants/controllers associates and other departments.
Maintain confidentiality of proprietary materials and information.
Protect the privacy and security of guests and coworkers.
Perform other reasonable job duties as requested by Supervisors.
Support all co-workers and treat them with dignity and respect.
Develop and maintain positive and productive working relationships with other associates and departments.
Partner with and assist others to promote an environment of teamwork and achieve common goals.
Handle sensitive issues with associates and/or guests with tact respect diplomacy and confidentiality.
Check figures postings and documents for correct entry mathematical accuracy and proper codes.
Organize secure and maintain all files and records in accordance with document retention and confidentiality policies and procedures.
Record store and/or analyze information using property software.
Control and secure cash and cash equivalents for property according to cash handling policy and procedures.
Maintain accurate electronic spreadsheets for financial and accounting data.
Access computerized financial information to answer general questions as well as those related to specific accounts.
Code documents according to company policies and procedures.
Classify record and summarize numerical and financial data to compile and keep financial records using journals ledgers and/or computers.
Prepare maintain and distribute statistical financial accounting auditing or payroll reports and tables.
Generate finance/accounting reports from computer system as needed.
Complete period-end closing procedures and reports as specified.
Audit statistical financial accounting auditing or payroll reports and tables.
Prepare review and issue bills invoices and account statements according to company procedures.
Transfer direct billing accounts from guest ledger to Accounts Receivable and file according to company policies and procedures.
Review group master bills for accuracy.
Audit cashier banks periodically according to SOPs.
Document maintain communicate and act upon all Cash Variances according to SOPs.
Maintain a safe fund to meet the cash operational needs of the property.
Prepare daily consolidated deposits of cash received by all cash handling employees.
Prepare maintain and administer all cashier banks and contracts.
Maintain distribute and record all petty cash according to SOPs.
Hyatt Place Medical/University District
Refresh at our modern West Loop hotel located near the University of Illinois at Chicago. After a day spent sampling lauded restaurants, exploring the city’s sprawling public art, or enjoying our close proximity to University of Illinois Hospital, Rush University Medical Center, Stroger Hospital and Jesse Brown VA Medical Center, retire to our spacious rooms in the hub of downtown Chicago.
Hyatt House Medical/University District
Our extended-stay hotel located near University of Illinois Hospital, Rush University Medical Center, Stroger Hospital and Jesse Brown VA Medical Center is the perfect retreat after a long day in the city. Our modern rooms include touches of home, such as glassware and full-sized appliances, to help you refresh for another day.
After an initial waiting period, those hired into full time positions are eligible for a competitive benefits package that includes the following:
Medical, Dental, and Vision Coverage
Short-Term and Long-Term Disability Income
Term Life and AD&D Insurance
Paid Time Off
Employee Assistance Program
401k Retirement Plan
Job ID: 2021-33889
Street: 1835 West Harrison Street
Post End Date: 4/30/2021