Accounting Clerk/ Intermediate Level II/ III at Baugher Hospitality Group
Cocoa Beach, FL 32931, USA -
Full Time


Start Date

Immediate

Expiry Date

30 Nov, 25

Salary

23.0

Posted On

01 Sep, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting Software, Vision Insurance, Life Insurance, Record Keeping, Microsoft Excel, Dental Insurance, Health Insurance

Industry

Accounting

Description

JOB DESCRIPTION:

The Corporate Offices of Baugher & Company, a multi-industry company, owning and operating hotels, restaurants, retail and construction entities, located in Cocoa Beach, FL is looking for a qualified Accounting Clerk to join the team.

QUALIFICATIONS:

  • Bachelor’s degree in Accounting or related field preferred
  • Previous experience in public accounting or corporate accounting is a plus
  • Proficiency in using Microsoft Excel
  • Proficiency in using accounting software such Sage
  • Strong attention to detail and accuracy in data entry and record keeping
  • Excellent organizational skills and ability to prioritize tasks effectively
  • Knowledge of balance sheet reconciliation processes
  • Strong analytical and problem-solving skills
  • Ability to work independently as well as part of a team
    Note: This job description is not intended to be all-inclusive. The employee may be required to perform other related duties as assigned.
    Pay conducive to skills & experience.
    We participate in the E-Verify Program
    Job Type: Full-time
    Pay: $22.00 - $23.00 per hour

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Experience:

  • Accounting: 3 years (Required)

Ability to Commute:

  • Cocoa Beach, FL 32931 (Preferred)

Ability to Relocate:

  • Cocoa Beach, FL 32931: Relocate before starting work (Preferred)

Work Location: In perso

Responsibilities
  • Reconcile bank accounts and ensure accuracy in financial records.
  • Collect and process night audit data for financial reporting and system input.
  • Manage direct billings and oversee accounts receivable.
  • File monthly sales tax returns in a timely and accurate manner.
  • Assist with data entry and provide support for accounts payable.
  • Perform monthly account reconciliations.
  • Update and maintain Excel spreadsheets and reports used for financial tracking.
  • Collaborate with other departments to ensure accurate financial reporting
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