Accountant

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.

Responsibilities

Supports the day-to-day execution of general ledger impacted processes; Performs accounting functions in 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; Balances credit card ledgers; Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary; 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; Completes period end function each period; Provides direction and assistance to other organizational units regarding accounting and budgeting policies and procedures; Interviews, selects and trains employees; Conducts annual performance appraisal with direct reports according to Standard Operating Procedures

Requirements

4-year bachelor's degree in Finance and Accounting or related major; no work experience required