- Parsippany, NJ
What you'll be doing
- It is the accountability of the Accounting Clerk to execute night audits for multiple resorts to ensure all income and expenses are recorded correctly on the general ledger and post payments/refunds/chargebacks to the ledger as they are received. The Accounting Clerk will be responsible for posting monthly GL corrections, AD corrections and TA corrections to process previous months unrecorded revenues/expenses, process Travel Agent commissions monthly, research/dispute Chargebacks and produce month end closing trial balance reporting. This position will process Night Audits to record income and expenses.
What your background should be
- 2+ years of experience in corporate environment
Required Schooling / Training
- High school diploma
Who is the client company
- Develops, markets and sells vacation ownership interests and provides consumer financing to owners.
- If you are interested in this position, send your resume to email@example.com