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Staff Accountant

Remington Hospitality • San Diego, CA, US • published 2026-11-10 06:59:56.060234

Description

**What you will be doing** * Print daily statements, copy all related back\-up and mail with statements as necessary. * Accurately post City ledger payments daily. Process returned checks through City Ledger and accurately complete check requisition to reimburse bank. * Clear "comp" accounts daily. Verify division/account numbers on all departments. * Print weekly reports. * Promptly sign for, set up account for, and accurately log advance deposits. * Promptly research and courteously answer guest inquiries. Respond to guest inquiries with 2\-4 days of receipt. * Promptly and accurately post all charges and rebates. * Write up banquet check log. * Accurately calculate and log Catering/Sales breakdowns. * Promptly audit and log missing banquet checks, immediately informing supervisor of any discrepancies. * Accurately review and complete all credit verifications for direct bill accounts. Maintain and organize accurate direct billing file. * Complete all no\-show invoices within one (1\) week of event, ensuring accounts are written off if not paid within thirty (30\) days. * Ensure all invoices and group billings over $1,000 are sent by certified mail within one (1\) week of the even...

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