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Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution.
Job Responsibility:
supports the day-to-day execution of general ledger impacted processes
performs accounting functions in areas of account balancing, ledger reconciliation, reporting and discrepancy resolution
coordinates and implements accounting work and projects as assigned
coordinates, implements and follows up on Accounting SOP audits for all areas of the property
complies with all applicable laws related to fraud and collection procedures
generates and provides accurate and timely results in the form of reports, presentations, etc
analyzes information and evaluates results to choose the best solution and solve problems
compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data
balances credit card ledgers
verifies contracts for groups and performs credit reference checks for direct billed groups if necessary
monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued
maintains a strong accounting and operational control environment to safeguard assets
completes period end function each period
provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures
Requirements:
4-year bachelor's degree in Finance and Accounting or related major
no work experience required
knowledge of job-relevant issues, products, systems, and processes
knowledge of return check procedures
knowledge of the Gross Revenue Report
knowledge and proficiency with write off procedures
knowledge and proficiency with consolidated deposit procedures
uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information
Nice to have:
demonstrates personal integrity
uses effective listening skills
demonstrates self confidence, energy and enthusiasm
manages group or interpersonal conflict effectively
manages time well and possesses strong organizational skills
presents ideas, expectations and information in a concise, well organized way
uses problem solving methodology for decision making and follow up
What we offer:
equal opportunity employer
welcoming all and providing access to opportunity
values and celebrates unique backgrounds of associates
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