Accounting Manager

• Supports the day-to-day execution of general ledger impacted processes
• performs accounting functions specifically in the 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 Federal and State laws applying 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
• achieves and exceeds goals including performance goals, budget goals, team goals, etc
• develops specific goals and plans to prioritize, organize, and accomplish your work
• submits reports in a timely manner, ensuring delivery deadlines
• ensures profits and losses are documented accurately
• 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, and efficient control and utilization of financial resources
• utilizes interpersonal and communication skills to lead, influence, and encourage others
• advocates sound financial/business decision making
• demonstrates honesty/integrity
• leads by example
• motivates and provides a work environment where employees are productive
• imposes deadlines and delegates tasks
• provides an 'open door policy' and is highly visible in areas of responsibility
• understands how to manage in a culturally diverse work environment
• manages the quality process in areas of customer service and employee satisfaction
• supports the development, mentoring and training of employees
• provides constructive coaching and counseling to employees
• trains people on account receivable posting techniques
• provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person
• informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner
• makes collections calls if necessary

• 4-year bachelor's degree in Finance and Accounting or related major
• no work experience required
• OR 2-year degree from an accredited university in Finance and Accounting or related major
• 2 years experience in finance and accounting or related professional area
• 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, develop financial spreadsheets, set up functions, enter data, or process information
• uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards

• 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

Chance to be proud of the work you do and who you work with