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Accounting Clerk II ~ Wyndham Bonnet Creek ~ Orlando Florida
ORLANDO FL 32806
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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Summary

  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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