Accounting Clerk

Where

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 apply@kochdavis.com