Sr Accountant Process Technician, Kohler Hospitality

**Sr Accountant Process Technician, Kohler Hospitality**

_Work Mode: Onsite_

**Location: ** Kohler, WI

**Opportunity**

Provide accounting expertise and administrative support to the management of the Hospitality businesses. To be an active member of the business operat­ing team. The specific business units will be aligned to match the skillset of the identified candidate. The Hospitality Division portfolio includes lodging, golf, spa, dining and retail outlets.

**Specific Responsibilities:**

Business Accounting:

+ Responsible for daily sales and settlement reconciliation of point of sale (POS) systems.
+ Responsible for related cost of sales calculation.
+ Responsible for the completeness and accuracy of accounts receivable.
+ Responsible for maintaining and reconciling all balance sheet accounts.
+ Responsible for the preparation of monthly sales tax reports.
+ In charge of reconciliation of general cash ...