Job Summary: The Staff Accountant supports the hotel's financial operations and requires strong organizational, analytical, and communication skills. You will be responsible for accurate billing, account reconciliation, and maintaining financial records in compliance with contractual agreements and audit standards.

Key Responsibilities: - Membership and Billing Operations: assist with enrollment and account setup in the membership system; ensure policy compliance; audit daily F&B and spa charges; post membership dues; review and distribute accurate customer statements; respond to inquiries professionally; collect outstanding receivables and maintain a detailed collection log; process and post payments and charges; respond to credit card chargebacks; prepare month-end membership reports; support membership events as needed. - Hotel & Wholesale Billing: review and process billing for FIT and wholesale accounts per contracts; reconcile and post incoming payments from various sources; maintain accurate billing records for audits; review and bill group accounts; resolve guest inquiries; assist with month-end closing including journal entries and reconciliations; perform administrative and accounting dut

Job Summary: The Staff Accountant supports the hotel's financial operations and requires strong organizational, analytical, and communication skills. You will be responsible for accurate billing, account reconciliation, and maintaining financial records in compliance with contractual agreements and audit standards.

Key Responsibilities: - Membership and Billing Operations: assist with enrollment and account setup in the membership system; ensure policy compliance; audit daily F&B and spa charges; post membership dues; review and distribute accurate customer statements; respond to inquiries professionally; collect outstanding receivables and maintain a detailed collection log; process and post payments and charges; respond to credit card chargebacks; prepare month-end membership reports; support membership events as needed. - Hotel & Wholesale Billing: review and process billing for FIT and wholesale accounts per contracts; reconcile and post incoming payments from various sources; maintain accurate billing records for audits; review and bill group accounts; resolve guest inquiries; assist with month-end closing including journal entries and reconciliations; perform administrative and accounting dut