Chief Accountant
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Key skills for this role
Role Overview
Oversee day-to-day general ledger processes and support departments in understanding accounting procedures.
Direct accounting functions covering account balancing, ledger reconciliation, reporting, and discrepancy resolution.
Supervise finance and accounting employees working with general ledgers, subsidiary ledgers, and related reporting.
Key Skills for This Role
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Job Summary
Oversee day-to-day general ledger processes and support departments in understanding accounting procedures.
Direct accounting functions covering account balancing, ledger reconciliation, reporting, and discrepancy resolution.
Supervise finance and accounting employees working with general ledgers, subsidiary ledgers, and related reporting.
Education and Experience
- A four-year bachelor's degree in Finance, Accounting, or a related major is required.
- At least one year of experience in finance and accounting or a related professional area is required.
Managing Work, Projects, and Policies
- Coordinate and implement assigned accounting work and projects.
- Coordinate, implement, and follow up on accounting standard operating procedure audits across the property.
- Comply with applicable fraud and collection procedures.
- Generate accurate and timely reports and presentations.
- Analyze information and evaluate results to select solutions and resolve problems.
- Compile, code, categorize, calculate, tabulate, audit, or verify information and data.
- Balance credit card ledgers.
- Verify group contracts and perform credit reference checks for directly billed groups when necessary.
Finance and Accounting Goals
- Achieve performance, budget, and team goals.
- Develop goals and plans to prioritize, organize, and complete work.
- Submit reports on time and meet delivery deadlines.
- Ensure profits and losses are documented accurately.
- Monitor applicable taxes to ensure they are current, collected, or accrued.
- Maintain accounting and operational controls to safeguard assets.
- Complete period-end functions for each period.
- Provide guidance on accounting and budgeting policies and the efficient control and use of financial resources.
Accounting Knowledge
- Apply knowledge of job-relevant accounting issues, products, systems, and processes.
- Apply return check, Gross Revenue Report, write-off, and consolidated deposit procedures.
- Keep technical knowledge current and apply new knowledge to the role.
- Use computer hardware and software systems to enter data and process information.
- Use judgment to determine whether processes comply with laws, regulations, or standards.
Human Resources Activities
- Support employee development, mentoring, and training.
- Provide constructive coaching and counseling to employees.
- Train employees on accounts receivable posting techniques.
Additional Responsibilities
- Communicate information to supervisors, coworkers, subordinates, and executives by telephone, email, written communication, or in person.
- Demonstrate integrity, effective listening, confidence, energy, and enthusiasm.
- Manage interpersonal conflict and provide timely updates.
- Manage time effectively and use strong organizational skills.
- Present ideas and expectations clearly and in an organized manner.
- Use problem-solving methods for decision-making and follow-up.
- Make collection calls when necessary.
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