Accounting ClerkHotel LincolnChicago, IL
A property of: CoralTree Hospitality Group LLC
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Job Description

Job Overview

The Accounting Clerk is responsible for AR, AP, payroll, and assisting with month-end journal entries and procedures. The Accounting Clerk will provide excellent customer service to department and associates alike. .

Essential Functions

  • Prepares Daily Revenue Report for department managers including reconciles and posts daily revenue and payment activity
  • Assist with the month-end close process by preparing journal entries, reviewing and completing assigned month-end functions while also performing reconciliations and maintain documentation related to balance sheet accounts
  • Code and submit miscellaneous invoices for payment
  • Reconcile and provide detailed billing for event programs. Reconcile and provide detailed billing in the form of monthly statements to unit owners
  • Accounts payable duties
  • Payroll

Job Requirements

Qualifications

  • High school diploma or equivalent required Two or four year degree in accounting preferred
  • Must have strong financial competence
  • Must be able to perform in a highly confidential environment
  • Must have strong computer skills
  • Must have strong working knowledge of Microsoft Office programs, especially Excel & Outlook
  • This job description in no way states or implies that these are the only duties to be performed by this employee. He or she will be required to follow other instructions and perform other work-related duties requested by his or her supervisor.


Property Introduction

Enjoy a truly local stay at Hotel Lincoln in the heart of Chicago's Lincoln Park neighborhood. Playful, authentic hospitality and unscripted experiences await at the eclectic boutique property, featuring sweeping views of Lake Michigan and downtown Chicago. We're one of the closest boutique hotels to Wrigley Field, DePaul University, Lincoln Park Zoo, Steppenwolf Theatre, Second City Comedy Club, and the north side's best music venues, like Park West and the Metro.

Company Introduction

Our team members are the true soul of our company. We think differently. About travel, but also about the ways in which we deliver on our promise to engage, delight, awaken and challenge our team members as well as our guests. We are deeply committed to the foundation of core values that molds our interactions with everyone we encounter - our guests, our clients, our team and our communities. We create engaging, impactful environments that connect people and place, awaken the spirit, and allow team members with talent, integrity and heart to thrive. We believe our team members are the true soul of our company. We invite you to join us on this journey.

Job Details

Mid level
Full-time

About this location

class:
Upscale
room Count:
101-250
location Type:
Urban

Values

Balance
Empowerment
Innovation
Integrity
Performance
Relationships

Perks

401(K) Matching
Adoption Assistance
Commuter Benefits
Dental Benefits
Family Medical Leave
Health Insurance Benefits
Hotel Discounts
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Hotel Lincoln
Just across the street from the expansive Lincoln Park, the Hotel Lincoln
is a bastion of warmth and classic Midwestern hospitality. A part of Joie
de Vivre Hotels, guests feel comfortable the moment they show more
show more
Address1816 North Clark Street, Chicago, IL, 60614 View map
Property typeHotel 
classUpscale 
room Count101-250 
location TypeUrban 

People (1)

Tom LuersenPresidentTom provides executive leadership for CoralTree Hospitality Group and previously was the Chief Operating Officer of the Two Roads Hospitality/Destination Hotels portfolio. A 20-year veteran of Two Roads, Tom held multiple operations titles with the company. He started with Two Roads in 1998 at Sunriver Resort in Oregon where he was Managing Director. He previously held senior resort and hospitality executive positions with The Woodlands Corporation in Texas, where he oversaw the hospitality division including resorts, hotels, corporate conference centers and club operations, along with master planning the 36,000-acre community. Tom also has held various executive and leadership roles with Busch Properties, operating and expanding hospitality, golf, club and condominium developments. After graduating from college, where he was managing restaurants in Miami, Tom joined Gaylord Hotels in Nashville, Tenn., and held an executive-level role in management for the original Opryland Hotel. Tom is an active member of the American Hotel & Lodging Resort Resort Committee, the Urban Land Institute and is the founder and board member of The Wonderland Express, a non-profit organization that provide memorable holiday experiences to economically challenged and at-risk families in Central Oregon. He is a two-term past Chairman and Board Member of the Oregon Tourism Commission and the Cascade Culinary Institute. Tom received his Bachelor of Science degree from Florida International University.

Culture (2)

EmpowermentWe encourage thoughtful risk taking
IntegrityWe do the right thing
Company Logo
This property is managed by
CoralTree Hospitality Group LLC