Accounting Generalist at Jekyll Island Club Resort, a Noble House Resort – Jekyll Island, Georgia

Join Our Team and Enjoy:

FREE Jekyll Island Annual Parking Pass-

FREE Team Member Meals

The RESORT:

Experience the history and grandeur of the Jekyll Island Club Resort and the Jekyll Ocean Club Resort, two of the newest properties in the Noble House Hotels & Resorts collection. Truly an icon with so many stories to tell. Along with accommodations at the two resorts, and the Cottages, there are 5 F&B outlets, extensive in-door and outdoor event venues, and comprehensive recreational activities on the island. Come and be a part of the excitement and spend every day in sunny paradise with beautiful views!

The JOB

We are seeking an experienced and detail-oriented Accounting Generalist to join our team. The ideal candidate will have a strong understanding of accounting principles and practices, as well as excellent analytical and communication skills. This individual will work with Accounts payable, accounts receivable, and as a general cashier.

The BENEFITS

In return, you are rewarded with a competitive compensation package, including:

• Competitive pay
• Affordable medical, dental, vision, long-term and short-term disability, and life insurance benefits. Pet insurance too!
• 401k plan with employer matching after 1 year
• Complimentary meals
• Paid time off and holidays
• Free Jekyll Island annual parking pass
• Food & hotel discounts at Noble House Hotels & Resorts nationwide, for you and your family
• Career growth opportunities
• On-Demand Pay - Your Pay before Payday

Our CULTURE

The passion of our people is our greatest asset. We are a part of Noble House Hotels and Resorts offering a collection of luxury hotels and resorts. We provide our guests and members with exceptional service and most memorable experiences. People who best fit Jekyll Island Club Resort are sharp, hardworking, and reliable team players.

Our VALUES

A primary focus for Noble House is to impart our core values to each and every team member. These include:- Rooted In Family - Stay A While - Come As You Are - Pay It Forward - Do The Right Thing - Make Things Better - Happy To Help.

Additional requirements include:

• Process vendor invoices accurately and timely.
• Match invoices with purchase orders and receiving documents.
• Generate and send customer invoices accurately and timely.
• Record customer payments and apply them to appropriate accounts.
• Follow up on past due accounts and communicate with customers regarding payment status.
• Reconcile accounts receivable ledger and resolve any discrepancies.
• Prepare aging reports and assist with collections efforts as needed.
• Handle cash, checks, and credit card transactions accurately.
• Maintain accurate records of cash transactions and receipts.
• Bachelor's degree in Accounting, Finance, or related field preferred.
• 2+ years of experience in accounts payable, accounts receivable, and cashier roles.
• Proficiency in accounting software
• Strong attention to detail and accuracy in financial recordkeeping.
• Fluency in English

Noble House Hotels & Resorts are proud to encourage and support an environment where everyone can be a successful team member (come as they are) as their true authentic self. We are an equal opportunity workplace and employer that does not discriminate based on race, color, disability, gender/sex, sexual orientation, religion, national origin, age, veteran status, or any other protected status. We are committed to building a team (rooted in family) and a workplace where we are all able to be successful based solely on our individual qualifications, experience, abilities and job performance.

ement

Schedule:

• 8 hour shift
• Day shift
• Evening shift
• Monday to Friday
• Weekends as needed

The ideal candidate will possess the following:

• Bachelor’s degree in Accounting, Business, or related field preferred; or a combination of education and work experience.
• Minimum of 2 to 4 years of experience as accounting clerk
• Proficiency in payroll, income audit, accounts payable, accounts receivable, collections, forecasting, general cashiering, and financial reporting.
• Experience in managing month-end cycle through balance sheet reconciliations and financial statement preparation/analysis.
• Excellent administrative, interpersonal, written and verbal communication skills.
• Detail-oriented and operate with a high degree of accuracy, initiative, and integrity.
• Ability to work independently as well as cohesively with a team.