Accounting Clerk
Company: JW Marriott Plant Riverside District
Location: Savannah
Posted on: May 16, 2022
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Job Description:
Job Description Compiles and sorts documents, such as invoices
and checks, substantiating business transactions. Verifies and
posts details of business transactions, such as funds received and
disbursed, and totals accounts to ledgers or computer spreadsheets
and databases. Audits invoices against purchase orders, researches
discrepancies, and processes for payment. Investigates problems
that vendors or purchasing agents have with obtaining payment for
bills. Computes and records charges, refunds, and cost of lost or
damaged goods, freight charges, rentals, and similar items.
Prepares vouchers, invoices, checks, account statements, reports,
and other records, and reviews for accuracy. Reconciles general
ledger accounts with various registers. Extracts general ledger
information. Compiles cost reports and revenue and balance sheets.
Monitors accounts payable and receivable to ensure that payments
are up to date. Reconciles report discrepancies and problems.
During month end, performs spot checks of inventory items to verify
accuracy. Verify and complete Comp worksheet and organize routing
packs. Codes data for input to financial data processing system
according to company procedures. Reviews, balances, and interprets
computer reports, communicates challenges with managers as needed,
and makes corrections. Assists employees, vendors, clients, or
customers by answering questions related to accounts, procedures,
and services. Company Description We transformed a 100 year old
power plant into a luxury hotel in downtown Savannah. Georgia's new
entertainment district offers 14 food & beverage outlets, one
concert hall & 20sq.ft of meeting space.
Keywords: JW Marriott Plant Riverside District, Savannah , Accounting Clerk, Accounting, Auditing , Savannah, Georgia
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