The Bellmoor Inn & Suites is looking for a stellar part-time Accounting clerk to join their team in Rehoboth, DE. 

SCOPE OF THE POSITION:

• Performs daily cashiering responsibilities and ensures successful and accurate posting of cash entries to accounting systems.
• Ensures the daily revenue posts successfully and corrects errors as needed.
• Prepares miscellaneous revenue entries for posting.
• Responsible for accounts payable and prepares journal entries.
• Prepare, record, and process accounts payable and cash disbursement, and accounts receivable and cash receipts.
• Prepare allocation tables for indirect expenses and revenue items as needed.
• Perform monthly bank reconciliation.
• Assist in the posting of accounts to the general ledger for: accounts receivable, cash receipts, accounts payable, cash disbursements and payroll.
• Review open invoice reports and follow up with a schedule of payments or adjustments.
• Assist with the year-end financial audit.
• Maintain required records, reports, and files in an organized manner.
• Perform other related duties as directed or as the situation dictates.

SKILLS/KNOWLEDGE REQUIRED:

• Strong accounting background including accounts payable, general ledger and cashiering experience preferred.
• Self-directed, motivated and demonstrates intuitive customer service and interpersonal skills.
• Communicates clearly, concisely, and openly in all interactions.
• Has exceptional attention to detail, organizational, analytical and time management skills.

QUALIFICATION STANDARDS:

• EDUCATION: High School Diploma required; Bachelor's Degree preferred
• EXPERIENCE: 1-2 years of finance experience in hospitality is preferred

EOE