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Accounting Clerk II ~ Wyndham Bonnet Creek ~ Orlando Florida
Category: Other
  • Your pay will be discussed at your interview

Job code: lhw-e0-90674225

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Wyndham Destinations

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  Job posted:   Thu Jun 7, 2018
  Distance to work:   ? miles
  18 Views, 0 Applications  
Accounting Clerk II ~ Wyndham Bonnet Creek ~ Orlando Florida
**Description of duties, responsibilities and essential functions**

**Audit and replenish cash and premium banks, enforce Corporate Policies procedures.**

**Verify all prior day cash and credit transactions, prepare daily cash reports and deposits**

**Enter ticket sales, transportation, room nights, currency exchange and merchandise sales in payroll spreadsheets.**

**Process premium inventory transfers in Atrex. Prepare Atrex invoices for all premium sales and gifting**

**Prepare broker billings and process AP and expenses for the site. Review GL and check register and make corrections as needed.**

**Assist Site Accounting Analyst in site month end closings. Assist Site Accounting Analyst on reporting and review of the budget and financials.**

**Research inventory discrepancies, disputed credit card charges and payroll discrepancies**

**Assist Site Accounting Analyst in day to day miscellaneous operations**

**Supports accounts payable**

**reconcile end of the month**

**must work weekends as a lead**

**reconcile and coding of vendor**

**Minimum Qualifications Required**

Minimum 2 years accounting

Proficient computer skills / Excel

Excellent organizational & multi-task skills

**Preferred Qualifications**

Associate degree or two-year technical certificate (preferred)

supports accounts payable

reconcile end of the month

must work weekends as a lead

reconcile and coding of vendor invoices

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