• Maintain intimate working knowledge of accounting software for training and problem-solving purposes.
  • Oversee accounting department for processing daily receipts and accounts payable with emphasis on accountability and internal controls.
  • Oversee online reservations system credit card processing.
  • Prepare monthly financial statements and close accounting software modules as required.
  • Reconcile bank statements and balance sheet g/l accounts on a monthly basis.
  • Review preparation and filing of Florida state sales tax reports.
  • Assist with the process of weekly payroll and related g/l entries, reconciliations, and reports.
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