Accounting and Purchasing Generalist

Omni Hotels & Resorts•Broomfield, CO

4d•$23 - $24•Hybrid

About The Position

The Four-Diamond, award-winning Omni Interlocken Resort welcomes you to a retreat into modern luxury. Nestled against the backdrop of the Rocky Mountains, this year-round Colorado resort near Denver offers a wealth of on-site amenities. With its stunning panoramic views of the mountains or valley, unmatched luxuries and the essence of snow-capped mountain tranquility, the Omni Interlocken Resort is sure to sweep you off your feet. The Omni Interlocken Resort’s associates enjoy a dynamic and exciting work environment, comprehensive training and mentoring, along with the pride that comes from working for a company with a reputation for exceptional service. We embody a culture of respect, gratitude and empowerment day in and day out. If you are a friendly, motivated person, with a passion to serve others, the Omni Interlocken Resort may be your perfect match. Overview: To provide accounting support in areas of need within both Finance & Purchasing including but not limited to Accounts Payable, Accounts Receivable, General Cashier and Purchasing/Receiving responsibilities.

Requirements

Ability to communicate effectively in oral and written formats, exceptional organizational skills, an ability to work well under pressure to meet deadlines.
Must be flexible and able to work am and pm shifts, weekends and holidays.
Must be able to handle repeated lifting, pushing, pulling and carrying up to 50 pounds.
Extensive use of Excel with minimum of moderate level skills.
Position requires extensive knowledge of Microsoft Office Suite including Word, Outlook, Teams
Must be 21 years of age or older.
Must be willing to subject to a drug screen and MVR background check.

Responsibilities

Maintain Purchase Order system by receiving items in system once they have been confirmed to be on property.
Contact vendors for missing or conflicting invoices to items received.
Assist with General Ledger research and re-class entries as required.
Assist with GL functions (entry creation, viewing entries, copy and print, run queries)
Assist with Balance Sheet reconciliations as assigned.
Prepare monthly journal entries as assigned.
Assist with audit requests.
Maintain open communication with all departments.
Perform other duties requested by Purchasing Manager, Director of Finance or other department leaders.
Complies with all hotel policies and procedures and assists others with understanding and compliance with established standards.
Check shipments by comparing them with Daily Order Sheet and invoice to ensure that what we are receiving is what was ordered (quantity, price, quality state, size, count, weight tolerance and acceptable expiration date).
Fill daily requisitions for each department as requested in a timely manner.
Daily sanitation maintenance in dock area.
Maintain security of dock and purchasing areas.
Assist in conducting End-of-Month physical inventories in all areas of property.
Presents self in a professional manner at all times including appearance, identification, general communication and conduct.
Effectively contributes to the work environment through presentation of positive attitude, demonstration of cooperation and teamwork, and constructive teamwork approach to daily events.
Adheres to established schedule of work hours. Follows established procedures for early notification to supervisor when unable to report to work
Arrives to work at scheduled times and works until authorized to leave.