Wyndham Worldwide Accounting Clerk- The Donatello - San Francisco in San Francisco, California
Accounting Clerk- The Donatello - San Francisco
Wyndham Vacation Ownership is currently seeking an Accounting Clerk for our Donatello Resort in San Francisco, CA
Job responsibilities include, but are not limited to:
Responsible for reconciling daily revenues to post and generate Income Journals and Daily Revenue Reports. Balancing and reconciling all cash and credit card deposits and transmittals daily. Monitor guest ledger, advance deposit ledger and any other related ledgers to ensure proper internal control.
Billing and Collecting Accounts Receivables – All accounts on the A/R must be invoiced on a monthly basis with follow ups for non-payment. The goal is to maintain all accounts in an Under 90 day status.
Ensure the accurate and timely processing of accounts payables in order to maintain the financial integrity of the property. This includes processing payments, ensuring invoices are coded correctly, and new vendors are set up timely. Handle all vendor inquiries and reconcile vendor statements.
Maintain change bank, including daily balancing daily. Prepare Cash Over/Short reports on a daily, monthly, and yearly basis and maintain accurate records.
Audit cashier banks as required by hotel standards. Maintain all documentation in accordance with company SOPs.
Monitor, prepare, and communicate monthly financial reports as required in accordance with Wyndham’s required due dates.
Respond to customer inquiries in a timely fashion and communicate all issues and/or disputes to the appropriate supervisor(s).Assist with variances and investigating to explain.
High School diploma or equivalent; college degree a plus.
Certificate in Accounting preferred.
2-3 years accounting experience.
Excellent computer skills including Word, Excel or other spreadsheet software.
Experience with Peoplesoft a plus.
Ability to work with and communicate to fellow team members, resort staff at all levels as well as corporate executive staff.
Strong organizational skills and attention to detail required.
Able to work independently and unsupervised as well as with others in a team environment.
Envision your career with one of the world's largest hospitality companies. Wyndham Vacation Ownership, a member of Wyndham Worldwide’s (NYSE: WYN) family of companies, is the world’s largest vacation ownership business, as measured by the number of vacation ownership resorts, individual vacation ownership units and owners of vacation ownership interests. Headquartered in Orlando, Florida, the company develops and operates an expansive portfolio of resorts, managing comprehensive vacation ownership sales, marketing, and consumer financing operations. The company’s seven primary consumer brands include: CLUB WYNDHAM®, WorldMark® by Wyndham, CLUB WYNDHAM® ASIA, WorldMark South Pacific Club by Wyndham, Shell Vacations Club, Margaritaville Vacation Club® by Wyndham and WYNDHAM CLUB BRASILSM. As of December 31, 2016, the company has developed or acquired 219 vacation ownership resorts in the U.S., Canada, Mexico, the Caribbean, South America and the South Pacific that represent approximately 25,000 individual vacation ownership units and nearly 900,000 owners of vacation ownership interests. Wyndham Vacation Ownership is supported by approximately 18,000 associates worldwide.
As one of FORTUNE Magazine's Most Admired Companies, Wyndham Worldwide is one family, one team of professionals who actively strive to provide our customers and each other with our signature Count On Me! Service promise. A promise to be responsive to needs, to be respectful in every way and deliver a great experience. It's more than a promise, at Wyndham it's been recognized as a commitment, visible in our awards including Newsweek's 100 Greenest Companies, Diversity Inc's 25 Noteworthy Companies and Ethisphere Institute Lists of the World's Most Ethical Companies amongst others. Come and join our Wyndham Family and discover the rewards for your career.
A career at Wyndham offers you great benefit opportunities with a competitive package of salary, benefits and recognition. In addition to great employee discounts on such travel related areas as hotel & lodging, car rentals & other goods & services, you will receive:
Medical/dental and vision care plans
A 401(k) program that matches dollar for dollar up to 6% of salary (to government max)
Programs that include Flexible Spending Accounts, short & long term disability, life insurance & educational assistance amongst others
Along the way, you will have an opportunity to contribute to improving the world around us through our volunteer efforts and global sustainability program, Wyndham Green.
Come and be part of One Family, One Team, One Company . . . Wyndham
People Make the Difference
Primary Location: United States of America- California-San Francisco
Employee Status: Regular
Organization: WVO - Resort Management
Job Posting: Apr 9, 2018, 7:20:19 PM
Requisition ID: 1805372
Equal Opportunity Wyndham Worldwide fosters a work environment in which all individuals are treated with respect and dignity. We are an equal opportunity employer and do not discriminate either directly or indirectly against employees or prospective employees on the basis of race, color, religion, sex, sexual preference/orientation, citizenship, marital status, veteran status, national origin, age or disability, or against any other protection established by applicable law or regulation. We will make reasonable accommodations for eligible disabled applicants and employees in compliance with applicable laws and regulations. We are committed to actions and policies to assure fair employment, including equal treatment in hiring, promotion, training, compensation, termination and disciplinary action and will not tolerate unlawful discrimination either directly or indirectly by our employees or agents.