Residence Inn Big Sky/The Wilson Hotel
Big Sky, MT
posted October 15, 2024
Opportunity: Accounting Coordinator
Verify, obtain approvals, and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. Facilitate payroll bi-weekly account for cash drops change order requests from operations teams.
Your Growth Path
Staff Accountant/AR/AP Specialist – Regional Accountant – Controller
Your Focus
- Count, report, and deliver cash deposits to Bank accounts
- Act as point of contact for all vendors and invoicing.
- Correctly code and allocate payments for processing.
- Maintain house banks and conduct transactions according to established processes and policies.
- Complete end of month items, including bank transfers and reporting to corporate AP/AR teams.
- Collect mail weekly from USPS and facilitate return to sender items.
- Facilitate bi-weekly payroll using UKG.
- Receive, research, correct and answer employee inquiries around payroll.
- Process petty cash receipts and reimbursements.
- Assist with credit-related activities, including processing of credit applications vendor setup with W9.
- Provide customers with accurate and timely invoices, statements, and schedules via workday.
- Able to decipher GL codes and both Cost and Spend centers from chart of accounts.
- Maintain an efficient invoicing process to include an organized filing and tracking system.
- Monitor any other related ledgers to ensure proper internal control.
- Identify and notify senior leadership of fraudulent charges or unpaid accounts.
- Perform other related accounting, payroll and cash duties as needed by management ADHR.
Your Background and Skills
- High School diploma required.
- Previous accounting experience or equivalent training preferred.
- Confidentiality and Attention to detail required
- Proficient in using Excel MS Suite
- Knowledge of Fosse/Workday systems preferred.
HHM Benefits and Perks
- Medical, Dental and Vision Health Insurance
- Subsidized Big Sky Housing
- Vacation Accruals
- Personal Time Accruals
- 401k Company Match
- Free Basic Life Insurance
- Travel Discounts
- Commuter Transit and Commuter Parking Benefits
- Employee Assistance and Wellness Program
- Educational/Professional Development
- Referral Bonus Program
Work Environment and Context
- Work schedule is typically 9-5 M-F
- Required to sit for extended periods, lift up to 10 pounds, bend, reach, use hands and fingers to operate keyboard.
What We Believe
People Are Our Capability – Hearts That Serve – Only Excellence – Stay Nimble - Own It