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Bookkeeper - month-end reporting (Dallas, TX)

Amberfield Basin Hospitality Group · Dallas, TX · part time

Amberfield Basin Hospitality Group is looking for a Bookkeeper. The job centres on month-end reporting for guest bookings, and it would suit someone who likes steady, practical work. You would work closely with colleagues in operations, support and management. What you will do • Answer supplier and customer billing questions by phone and email. • Enter and code invoices, deposits and expenses daily. • Prepare monthly reports for the owner and the outside accountant. • Reconcile bank and credit-card accounts and chase missing receipts. • Track paperwork for guest bookings so nothing is filed late. What we are looking for • Working knowledge of QuickBooks or a similar package. • Organised, discreet and dependable. • Experience keeping books for a small or mid-sized organisation. Nice to have • Comfort with sales-tax filings. • Payroll experience. Working arrangement • Part-time, about 28 hours a week, with flexible days. • On site in Dallas, with some flexibility after the first few months. • Applications are reviewed on a rolling basis.

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