Accounting Clerk - Temporary

Description

We Are

The Edgewater is Seattle's only over-water hotel where rock'n'roll history meets Pacific Northwest luxury. A part of Noble House Hotels and Resorts-a curated collection of one-of-a kind hotels, resorts, and adventures. We provide our guests with exceptional service and the most memorable experiences. 

OUR CULTURE | Individual Distinction, Collective Soul 

The Noble House Hotels & Resorts philosophy emphasizes "location, distinction, and soul." Our properties are not a "one-size-fits-all." And neither are our team members. What makes us unique lies within our team. We are a group of individuals that share a passion for hospitality. We let our personalities shine, and we like to have fun. The Edgewater is an independent boutique, one of a kind, 223 room iconic hotel with 11,000 sq ft of meeting space. 

A day in the life... 

We are seeking a detail-oriented and highly organized accounting clerk to support our hospitality finance team during a peak need period. The ideal candidate will bring strong accounting skills, a collaborative mindset, and a passion for excellence in financial accuracy and reporting.

This is a temporary role. This length of this role is contingent on your success and the business needs. 

• Prepare and post payroll journals and reconcile payroll-related general ledger accounts.
• Maintain and update leave accruals for each property in accordance with company policy.
• Assist in maintaining the general ledger including preparing journal entries. 
• Perform monthly balance sheet reconciliations, investigating and resolving variances as needed.
• Support day-to-day AP and AR activities including invoice processing, payment application, and aging analysis.
• Assist with the daily and monthly income audit processes across properties to ensure revenue is accurately captured and recorded.
• Identify discrepancies in revenue reporting and collaborate with operations teams to resolve them. 
• Support the month-end close 
• Prepare journal entries, reconciliations, and financial reporting packages.
• Perform monthly bank reconciliations ensuring all transactions are recorded accurately and timely.
• Investigate and resolve any discrepancies between bank statements and internal records.

Requirements

   You own this if you have…

• Strong analytical skills, attention to detail, thoroughness, organization, and highly motivated
• Strong interpersonal skills with the ability interact at all levels of the organization.
• Great communication skills (verbal and written)
• 2+ years accounting experience.
• Excellent computer skills (accounting system, excel, report writers)
• Knowledge in Acumatica preferred. 
• Hospitality accounting experience preferred.

Salary:

$29-32 Per Hour

This length of this role is contingent on your success and the business needs. 

We’ve got you covered… 

Our team members are our most important asset and that’s reflected in our benefits. The Edgewater Hotel is proud to offer a variety of benefits to support employees and their families, including: 

• Sick time
• Career advancement
• Accommodation and travel reimbursement available 
• Onsite parking at $35/month. 

Noble House Hotels & Resorts are proud to encourage and support an environment where everyone can be a successful team member (come as they are) as their true authentic self. We are an equal opportunity workplace and employer that does not discriminate based on race, color, disability, gender/sex, sexual orientation, religion, national origin, age, veteran status, or any other protected status. We are committed to building a team (rooted in family) and a workplace where we are all able to be successful based solely on our individual qualifications, experience, abilities and job performance.