Audit Clerk

Pay

$22.00 – $24.00 / hour

Information on our comprehensive benefits package can be found at https://careers.delawarenorth.com/whatweoffer.

What we offer

We care about our team member’s personal and professional well-being. Delaware North provides a benefits package designed to give you the comfort, safety, and security you need to deliver exceptional experiences for our guests. All team members receive benefits including:

• Weekly pay
• Training and development opportunities
• Employee discounts
• Flexible work schedules

Eligible team members may also receive: health, dental, and vision insurance, 401(k) with company match, paid vacation days and holidays, paid parental bonding leave, employee assistance program, and tuition and/or professional certification reimbursement.

What will you do?

• Reviews multiple daily reports to prepare the daily operating report. 
• Submits hotel performance statistics in a timely and accurate manner. 
• Adjusts and reconciles suppressed third-party taxes and maintains supporting tax reconciliation logs. 
• Monitor recycler activity and record cash deposit overages and shortages. 
• Uploads required reporting in a through relevant online portals. 
• Research and resolve guest folio inquiries and discrepancies. 
• Prepares and organizes cash deposits for bank submission. 
• Conducts research and prepares journal entries and supporting documentation for entry to the General Ledger. 
• Performs other duties and responsibilities as assigned. 

More about you

• Must be at least 21 years old. 
• High School Diploma or equivalent is required; six months to one year of previous experience preferred. 
• General understanding of accounting preferred. 
• Must be proficient in Microsoft Office applications (Word, Outlook, Excel etc.). 
• Ability to maintain a high level of confidentiality and professionalism. 
• Ability to maintain a high level of energy and take a proactive, strategic approach to resolving issues. 
• Ability to work collaboratively and communicate effectively with team members at all levels of the organization. 
• Excels both independently and as part of a team. 

Physical requirements

• Ability to sit, stand, and walk throughout the duration of the shift. 

Shift details

Days