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A luxury hotel property is seeking a detail-oriented Accounting Clerk to support its Finance Department in daily operations. This temporary role offers an excellent opportunity to gain hands-on experience in hospitality accounting, working closely with the property’s finance and operations teams to ensure accuracy and compliance across all accounting functions. This role will be until March
Job Responsibility:
Perform daily cash counts and reconcile house bank audits
Verify and balance deposits, ensuring accuracy between POS, PMS, and actual cash
Complete daily and monthly cash reports in accordance with property procedures
Assist with petty cash and paid-out disbursements and replenishments
Create and maintain Purchase Orders (POs) in BirchStreet
Reconcile supplier statements to ensure all invoices are received, processed, and paid on time
Create and maintain house accounts for groups, events, and meeting rooms
Process and charge deposits for upcoming group and event accounts
Reconcile final group and event invoices upon departure
Requirements:
Prior accounting or finance experience in a hospitality or service-oriented environment preferred
Strong understanding of basic accounting principles (AP, AR, cash handling)
Experience with BirchStreet, POS, and PMS systems preferred
Proficiency in Microsoft Excel and other standard office software
Strong attention to detail, organizational skills, and ability to manage multiple priorities
Excellent communication and problem-solving abilities