Top 29 Accountant Jobs in Camp Verde, Az

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Job Description:

The Staff Accountant is responsible for accounts payable, accounts receivable and general cashier duties.

Understand cash reconciliation and updating the daily income journal
Basic cash handling, including providing change as needed for employees
Check Mail 4 times per week to intercept invoices, checks, and other mailed items
Prepare, record, and process account payable, including communication with vendors of payment status and other inquiries
- Monitor status of open Purchase Orders to ensure timely payment of invoices
- Review Statements to ensure accounts are current
Assist front desk with guest billing inquiries
- Including locating receipts and answering basic questions
Process bi-weekly payroll for the entire hotel in a timely manner. Verify that all payroll data entries are correct and supported by documentation
Post account receivable deposits/payments
Assist Finance Team with the reconciliation of all balance sheet accounts in proper format each month
Assist Controller with month-end close
Identify and remit chargeback documentation
Maintain required records, reports and files in an organized manner
Preform other related duties as directed or as situation dictates
Interact daily with your property teams to understand their needs, research their inquiries, support their requests, and help them resolve issues

Job Requirements:

Strong verbal and written communication skills
High School diploma or equivalent required and/or experience in a hotel or a related field preferred.
1-3 years of progressive experience in a hotel or related field preferred. Ability to understand and utilize basic computer equipment and applications, to include word processing and spreadsheet applications.