Accounting Clerk

Company: JW Marriott Plant Riverside District
Location: Savannah
Posted on: May 16, 2022

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