Chief Accountant
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Key skills for this role
Role Overview
Oversee general ledger execution, accounting controls, reconciliations, reporting, and discrepancy resolution.
Supervise finance and accounting employees and support departments with accounting processes.
Key Skills for This Role
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Job Summary
Oversee general ledger execution, accounting controls, reconciliations, reporting, and discrepancy resolution.
Supervise finance and accounting employees and support departments with accounting processes.
Candidate Profile
- A four-year bachelor's degree in finance and accounting or a related major is required.
- At least 1 year of experience in finance and accounting or a related professional area is required.
Accounting Operations
- Coordinate and implement assigned accounting work and projects.
- Coordinate and follow up on accounting SOP audits across the property.
- Compile, code, categorize, calculate, tabulate, audit, and verify financial information.
- Balance credit card ledgers.
- Verify group contracts and perform credit reference checks for directly billed groups when necessary.
- Complete period-end functions and submit reports by delivery deadlines.
Financial Controls and Compliance
- Comply with applicable laws covering fraud and collection procedures.
- 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.
- Provide direction on accounting and budgeting policies and financial resource utilization.
- Use information and judgment to assess compliance with laws, regulations, and standards.
People Management
- Support employee development, mentoring, and training.
- Provide constructive coaching and counseling to employees.
- Train employees on accounts receivable posting techniques.
- Communicate relevant information to executives, peers, supervisors, coworkers, and subordinates.
Knowledge and Work Practices
- Demonstrate knowledge of return check, gross revenue report, write-off, and consolidated deposit procedures.
- Use computer systems to enter data and process information.
- Apply problem-solving methods, time management, organizational skills, and effective listening.
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