
Accounting Manager
- Cranberry Township, PA
- Permanent
- Full-time
- Completes daily accounting tasks including income journal using the Profit Sage platform, event checks, direct billing, and accounting adjustments.
- Prepares daily bank deposits.
- Obtains approvals from department heads on invoices to be paid; makes proper accounting entries in ledger; reconciles discrepancies with vendors; prepares transmittal of invoices for payment by corporate accounting.
- Researches and investigates all credit card disputes; makes proper adjustments/charge backs as needed; balances and prepares all credit card transmittals.
- Maintain files of all accounting documentation.
- Have a thorough understanding of all audits and responsibilities in the department ensuring that these standards are followed through on in the department.
- Resolves guest challenges and takes appropriate action to ensure 100% guest satisfaction.
- Ensures that supervisors complete inventories and purchase supplies within budgeted guidelines.