1 Hotel Bookkeeper Job in Phoenix, AZ

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Hotel Bookkeeper

MARRIOTT PHOENIX AIRPORT

Phoenix, AZ | Full Time

$39k-48k (estimate)

2 Months Ago

Hotel Bookkeeper

$39k-48k (estimate)

Full Time 2 Months Ago

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MARRIOTT PHOENIX AIRPORT is Hiring a Hotel Bookkeeper Near Phoenix, AZ

Hotel Bookkeeper Job Description

To compile and produce financial, tax and payroll records that are under his or her control.
The Bookkeeper must comply with established policies and procedures.

Main Job Tasks and Responsibilities:

Prepare Deposits Daily by a certain deadline
Prepare Financial Daily sheets that accurately balance the properties revenues, expenses and settlements for any given day
Balance the Properties Taxes to ensure all revenues are being properly collected on.
Report accurate Tax Exemptions on the Tax Analysis and on the Month End reports.
Follow established procedures for submitting daily financials to the corporate office in the specified timeline
Be able to communicate and provide financials requests for the corporate office
Compare and balance credit cards
Send weekly/bi-weekly PTO Requests to Payroll Department for the property
Complete the Weekly/Bi-weekly Payroll for the property according to the correct procedures
Collect, Verify and Input New Hire Paperwork
Maintain Innkeepers Account, write and report checks on a weekly basis
Investigate and resolve Customer Disputes and Inquiries
Review and Respond in a timely fashion to Charge backs
Collect, Log and Submit Food Invoices for Payment
Complete Month End reports and bank counts by the appropriate due dates

Education, Experience, or Competencies: