Accounting Generalist

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  "detail": {
    "city": "FORT WORTH",
    "jobId": 110891,
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    "jobTitle": "Accounting Generalist",
    "location": "FORT WORTH, TX 76164",
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    "clientCode": "14829",
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    "description": "<p style=\"margin-left:12px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:.5in\"><span style=\"font-family:Cambria,serif\"><i><span style=\"font-size:8.0pt\">This job description is intended to describe the general nature of the role and is not intended to be exhaustive as it is impossible to outline every duty or responsibility a role will entail. Duties, responsibilities, and activities may change at any time with or without notice. </span></i></span></span></span></p>\r\n\r\n<p class=\"MsoNoSpacing\" style=\"margin-left:18px\"><span style=\"font-size:11pt\"><span style=\"font-family:Cambria,serif\"><b><span style=\"font-size:8.0pt\"><span style=\"color:#231f20\">ROLE SUMMARY:</span></span> </b><span style=\"font-size:8.0pt\">Our Accounting Generalist is responsible for supporting the Finance Department with a primary focus on general cashiering operations, ensuring the accurate handling, reconciliation, and safeguarding of all cash and cash equivalents across the property. This role also leads chargeback management and research, in addition to assisting when needed with core accounting functions including accounts payable, income audit, and month end support.</span></span></span></p>\r\n\r\n<p class=\"MsoBodyText\" style=\"margin-top:1px; margin-left:12px\"><span style=\"font-size:8pt\"><span style=\"font-family:Cambria,serif\"><b><span style=\"color:#231f20\">ESSENTIAL FUNCTIONS: </span></b></span></span></p>\r\n\r\n<ul>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Collect, verify, and reconcile all daily cash receipts from hotel outlets (front desk, restaurants, bars, etc.) </span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Prepare and complete daily bank deposits in accordance with company policies </span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Maintain and balance all house banks, petty cash funds, and cashier floats </span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Audit cashier transactions and investigate any discrepancies (over/short balances) </span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Prepare daily, weekly, and monthly cash reports (e.g., cash management, over/short reports)</span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Perform cashier bank audits at random on a regular basis (monthly at a minimum)</span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Provide change during established times for all shifts and maintain proper denominations of house funds</span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Ensure proper documentation and secure storage of all cash handling records </span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Coordinate armored car pickups and bank interactions as required </span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Monitor and enforce internal cash handling controls to safeguard company assets</span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Manage all aspects of chargeback processing, including: reviewing and researching disputed transactions, gathering supporting documentation (folios, signed receipts, registration cards, etc.), preparing and submitting responses within required deadlines, and tracking chargeback status and maintaining detailed logs</span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Recommend process improvements to reduce chargebacks and strengthen controls</span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Monitor credit card activity to identify potential fraud, errors, and unusual trends</span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Assist with accounts payable processing including invoice review, coding, and reconciliation</span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Support income audit functions and assist leadership with ad hoc analysis</span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Record and reconcile financial data in accounting systems and general ledger</span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Assist with month-end closing activities, journal entries, and account reconciliations</span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Maintain organized financial records, files, and supporting documentation</span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Respond to internal and guest inquiries regarding billing, payments, and transactions while collaborating with operational departments</span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Provide excellent service while resolving discrepancies professionally </span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Other duties as assigned</span></span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"margin-left:12px\"><span style=\"font-size:11pt\"><span style=\"background:white\"><span style=\"font-family:Cambria,serif\"><b><span style=\"font-size:8.0pt\"><span style=\"color:#231f20\">ENVIRONMENT / PHYSICAL REQUIREMENTS: </span></span></b></span></span></span></p>\r\n\r\n<ul>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Primarily office-based; extended periods of sitting and computer use</span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Ability to review detailed financial data and reports with strong visual focus</span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Occasional standing, walking, and movement between office areas or properties</span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Ability to lift up to 15&ndash;25 lbs occasionally (files, equipment)</span></span></span></span></li>\r\n</ul>\r\n",
    "jobCategory": "Finance",
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Duties, responsibilities, and activities may change at any time with or without notice. \\r\\n\\r\\nROLE SUMMARY: Our Accounting Generalist is responsible for supporting the Finance Department with a primary focus on general cashiering operations, ensuring the accurate handling, reconciliation, and safeguarding of all cash and cash equivalents across the property. This role also leads chargeback management and research, in addition to assisting when needed with core accounting functions including accounts payable, income audit, and month end support.\\r\\n\\r\\nESSENTIAL FUNCTIONS: \\r\\n\\r\\n\\r\\n\\tCollect, verify, and reconcile all daily cash receipts from hotel outlets (front desk, restaurants, bars, etc.) \\r\\n\\tPrepare and complete daily bank deposits in accordance with company policies \\r\\n\\tMaintain and balance all house banks, petty cash funds, and cashier floats \\r\\n\\tAudit cashier transactions and investigate any discrepancies (over/short balances) \\r\\n\\tPrepare daily, weekly, and monthly cash reports (e.g., cash management, over/short reports)\\r\\n\\tPerform cashier bank audits at random on a regular basis (monthly at a minimum)\\r\\n\\tProvide change during established times for all shifts and maintain proper denominations of house funds\\r\\n\\tEnsure proper documentation and secure storage of all cash handling records \\r\\n\\tCoordinate armored car pickups and bank interactions as required \\r\\n\\tMonitor and enforce internal cash handling controls to safeguard company assets\\r\\n\\tManage all aspects of chargeback processing, including: reviewing and researching disputed transactions, gathering supporting documentation (folios, signed receipts, registration cards, etc.), preparing and submitting responses within required deadlines, and tracking chargeback status and maintaining detailed logs\\r\\n\\tRecommend process improvements to reduce chargebacks and strengthen controls\\r\\n\\tMonitor credit card activity to identify potential fraud, errors, and unusual trends\\r\\n\\tAssist with accounts payable processing including invoice review, coding, and reconciliation\\r\\n\\tSupport income audit functions and assist leadership with ad hoc analysis\\r\\n\\tRecord and reconcile financial data in accounting systems and general ledger\\r\\n\\tAssist with month-end closing activities, journal entries, and account reconciliations\\r\\n\\tMaintain organized financial records, files, and supporting documentation\\r\\n\\tRespond to internal and guest inquiries regarding billing, payments, and transactions while collaborating with operational departments\\r\\n\\tProvide excellent service while resolving discrepancies professionally \\r\\n\\tOther duties as assigned\\r\\n\\r\\n\\r\\nENVIRONMENT / PHYSICAL REQUIREMENTS: \\r\\n\\r\\n\\r\\n\\tPrimarily office-based; extended periods of sitting and computer use\\r\\n\\tAbility to review detailed financial data and reports with strong visual focus\\r\\n\\tOccasional standing, walking, and movement between office areas or properties\\r\\n\\tAbility to lift up to 15&ndash;25 lbs occasionally (files, equipment)\\r\\n\\r\\nQualificationsREQUIRED QUALIFICATIONS: \\r\\n\\r\\n\\r\\n\\tMinimum of 3+ years of accounting/finance experience, and/or Income/Night Audit Management\\r\\n\\tOn property, multi-property, or shared service hotel experience a plus\\r\\n\\tAnalytical approach to problems with high regard for detail and accuracy\\r\\n\\tSkilled in spreadsheet and word processing software\\r\\n\\tStrong verbal and written communication skills \\r\\n\\tExperienced in financial and hotel software applications (M3, Birchstreet, ProfitSword, etc.)\\r\\n\\r\\n\\r\\nPREFERRED QUALIFICATIONS: \\r\\n\\r\\n\\r\\n\\tStrong understanding of all areas of Accounting including AP, AR, Cash, General Ledger, P&amp;L preparation and analysis, etc. \\r\\n\\tAssociates degree or equivalent combination of education and work experience; accounting/hospitality focus preferred. \\r\\n\\tExceptional interpersonal and relationship building skills\\r\\n\\tAdhere to all policies stated in the team member handbook\\r\\n\\tWork in alignment with our shared values and act as an extension of our family of brands\\r\\n\\tA love for the history and future of the Fort Worth Stockyards\\r\\n\\r\\n\\r\\nHotel Drover complies with all laws prohibiting discrimination against employees and applicants based on race, color, religion, sex, sexual orientation, gender identity, gender expression, age, national origin, citizenship status, disability, genetic information, or veterans&#39; status.\\r\\n\",\"responsibilities\":\"This job description is intended to describe the general nature of the role and is not intended to be exhaustive as it is impossible to outline every duty or responsibility a role will entail. Duties, responsibilities, and activities may change at any time with or without notice. \\r\\n\\r\\nROLE SUMMARY: Our Accounting Generalist is responsible for supporting the Finance Department with a primary focus on general cashiering operations, ensuring the accurate handling, reconciliation, and safeguarding of all cash and cash equivalents across the property. This role also leads chargeback management and research, in addition to assisting when needed with core accounting functions including accounts payable, income audit, and month end support.\\r\\n\\r\\nESSENTIAL FUNCTIONS: \\r\\n\\r\\n\\r\\n\\tCollect, verify, and reconcile all daily cash receipts from hotel outlets (front desk, restaurants, bars, etc.) \\r\\n\\tPrepare and complete daily bank deposits in accordance with company policies \\r\\n\\tMaintain and balance all house banks, petty cash funds, and cashier floats \\r\\n\\tAudit cashier transactions and investigate any discrepancies (over/short balances) \\r\\n\\tPrepare daily, weekly, and monthly cash reports (e.g., cash management, over/short reports)\\r\\n\\tPerform cashier bank audits at random on a regular basis (monthly at a minimum)\\r\\n\\tProvide change during established times for all shifts and maintain proper denominations of house funds\\r\\n\\tEnsure proper documentation and secure storage of all cash handling records \\r\\n\\tCoordinate armored car pickups and bank interactions as required \\r\\n\\tMonitor and enforce internal cash handling controls to safeguard company assets\\r\\n\\tManage all aspects of chargeback processing, including: reviewing and researching disputed transactions, gathering supporting documentation (folios, signed receipts, registration cards, etc.), preparing and submitting responses within required deadlines, and tracking chargeback status and maintaining detailed logs\\r\\n\\tRecommend process improvements to reduce chargebacks and strengthen controls\\r\\n\\tMonitor credit card activity to identify potential fraud, errors, and unusual trends\\r\\n\\tAssist with accounts payable processing including invoice review, coding, and reconciliation\\r\\n\\tSupport income audit functions and assist leadership with ad hoc analysis\\r\\n\\tRecord and reconcile financial data in accounting systems and general ledger\\r\\n\\tAssist with month-end closing activities, journal entries, and account reconciliations\\r\\n\\tMaintain organized financial records, files, and supporting documentation\\r\\n\\tRespond to internal and guest inquiries regarding billing, payments, and transactions while collaborating with operational departments\\r\\n\\tProvide excellent service while resolving discrepancies professionally \\r\\n\\tOther duties as assigned\\r\\n\\r\\n\\r\\nENVIRONMENT / PHYSICAL REQUIREMENTS: \\r\\n\\r\\n\\r\\n\\tPrimarily office-based; extended periods of sitting and computer use\\r\\n\\tAbility to review detailed financial data and reports with strong visual focus\\r\\n\\tOccasional standing, walking, and movement between office areas or properties\\r\\n\\tAbility to lift up to 15&ndash;25 lbs occasionally (files, equipment)\\r\\n\\r\\n\",\"employmentType\":\"FULL_TIME\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"HOTEL DROVER\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=A1E370FD79B39E1D0A5B9E1D3D1427E0\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"200 MULE ALLEY DR\",\"addressLocality\":\"FORT WORTH\",\"addressRegion\":\"TX\",\"postalCode\":76164,\"addressCountry\":\"USA\"}},\"qualifications\":\"REQUIRED QUALIFICATIONS: \\r\\n\\r\\n\\r\\n\\tMinimum of 3+ years of accounting/finance experience, and/or Income/Night Audit Management\\r\\n\\tOn property, multi-property, or shared service hotel experience a plus\\r\\n\\tAnalytical approach to problems with high regard for detail and accuracy\\r\\n\\tSkilled in spreadsheet and word processing software\\r\\n\\tStrong verbal and written communication skills \\r\\n\\tExperienced in financial and hotel software applications (M3, Birchstreet, ProfitSword, etc.)\\r\\n\\r\\n\\r\\nPREFERRED QUALIFICATIONS: \\r\\n\\r\\n\\r\\n\\tStrong understanding of all areas of Accounting including AP, AR, Cash, General Ledger, P&amp;L preparation and analysis, etc. \\r\\n\\tAssociates degree or equivalent combination of education and work experience; accounting/hospitality focus preferred. \\r\\n\\tExceptional interpersonal and relationship building skills\\r\\n\\tAdhere to all policies stated in the team member handbook\\r\\n\\tWork in alignment with our shared values and act as an extension of our family of brands\\r\\n\\tA love for the history and future of the Fort Worth Stockyards\\r\\n\\r\\n\\r\\nHotel Drover complies with all laws prohibiting discrimination against employees and applicants based on race, color, religion, sex, sexual orientation, gender identity, gender expression, age, national origin, citizenship status, disability, genetic information, or veterans&#39; status.\\r\\n\",\"experienceRequirements\":\"REQUIRED QUALIFICATIONS: \\r\\n\\r\\n\\r\\n\\tMinimum of 3+ years of accounting/finance experience, and/or Income/Night Audit Management\\r\\n\\tOn property, multi-property, or shared service hotel experience a plus\\r\\n\\tAnalytical approach to problems with high regard for detail and accuracy\\r\\n\\tSkilled in spreadsheet and word processing software\\r\\n\\tStrong verbal and written communication skills \\r\\n\\tExperienced in financial and hotel software applications (M3, Birchstreet, ProfitSword, etc.)\\r\\n\\r\\n\\r\\nPREFERRED QUALIFICATIONS: \\r\\n\\r\\n\\r\\n\\tStrong understanding of all areas of Accounting including AP, AR, Cash, General Ledger, P&amp;L preparation and analysis, etc. \\r\\n\\tAssociates degree or equivalent combination of education and work experience; accounting/hospitality focus preferred. \\r\\n\\tExceptional interpersonal and relationship building skills\\r\\n\\tAdhere to all policies stated in the team member handbook\\r\\n\\tWork in alignment with our shared values and act as an extension of our family of brands\\r\\n\\tA love for the history and future of the Fort Worth Stockyards\\r\\n\\r\\n\\r\\nHotel Drover complies with all laws prohibiting discrimination against employees and applicants based on race, color, religion, sex, sexual orientation, gender identity, gender expression, age, national origin, citizenship status, disability, genetic information, or veterans&#39; status.\\r\\n\",\"industry\":\"Finance\",\"validThrough\":\"2026-06-11\"}",
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    "qualifications": "<h1 style=\"margin-left:12px\"><span style=\"font-size:9pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-weight:normal\"><b><span style=\"font-size:8.0pt\"><span style=\"color:#231f20\">REQUIRED QUALIFICATIONS: </span></span></b></span></span></span></h1>\r\n\r\n<ul>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Minimum of 3+ years of accounting/finance experience, and/or Income/Night Audit Management</span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">On property, multi-property, or shared service hotel experience a plus</span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Analytical approach to problems with high regard for detail and accuracy</span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Skilled in spreadsheet and word processing software</span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Strong verbal and written communication skills </span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Experienced in financial and hotel software applications (M3, Birchstreet, ProfitSword, etc.)</span></span></span></span></li>\r\n</ul>\r\n\r\n<h1 style=\"margin-left:12px\"><span style=\"font-size:9pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-weight:normal\"><b><span style=\"font-size:8.0pt\"><span style=\"color:#231f20\">PREFERRED QUALIFICATIONS: </span></span></b></span></span></span></h1>\r\n\r\n<ul>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Strong understanding of all areas of Accounting including AP, AR, Cash, General Ledger, P&amp;L preparation and analysis, etc. </span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Associates degree or equivalent combination of education and work experience; accounting/hospitality focus preferred. </span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Exceptional interpersonal and relationship building skills</span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Adhere to all policies stated in the team member handbook</span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">Work in alignment with our shared values and act as an extension of our family of brands</span></span></span></span></li>\r\n\t<li class=\"MsoNoSpacing\" style=\"margin-left:8px\"><span style=\"font-size:11pt\"><span style=\"tab-stops:31.5pt\"><span style=\"font-family:Cambria,serif\"><span style=\"font-size:8.0pt\">A love for the history and future of the Fort Worth Stockyards</span></span></span></span></li>\r\n</ul>\r\n\r\n<p class=\"MsoNoSpacing\" style=\"margin-left:8px\"><em>Hotel Drover complies with all laws prohibiting discrimination against employees and applicants based on race, color, religion, sex, sexual orientation, gender identity, gender expression, age, national origin, citizenship status, disability, genetic information, or veterans&#39; status.</em></p>\r\n",
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