Mgr-Accounting
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Key skills for this role
Role Overview
Supports day-to-day general ledger processes and helps clients understand and work with those processes.
Performs account balancing, ledger reconciliation, reporting, and discrepancy resolution.
Key Skills for This Role
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Job Summary
Supports day-to-day general ledger processes and helps clients understand and work with those processes.
Performs account balancing, ledger reconciliation, reporting, and discrepancy resolution.
Education and Experience
- A four-year bachelor's degree in Finance and Accounting or a related major is accepted with no work experience required.
- Alternatively, a two-year degree from an accredited university in Finance and Accounting or a related major plus two years of relevant experience is accepted.
Accounting Operations
- Coordinates assigned accounting work and projects and follows up on accounting SOP audits across all property areas.
- Generates timely reports and presentations, verifies financial data, balances credit card ledgers, and checks group contracts and credit references.
- Monitors taxes, documents profits and losses, completes period-end functions, and maintains accounting and operational controls.
- Provides guidance to other organizational units on accounting and budgeting policies and financial resource controls.
Accounting Knowledge
- Applies knowledge of return check procedures, Gross Revenue Reports, write-off procedures, consolidated deposit procedures, and relevant compliance standards.
- Uses computer systems and financial spreadsheets to enter data, process information, and support financial analysis.
Team Leadership
- Leads, motivates, delegates to, coaches, and trains employees while supporting a productive and culturally diverse work environment.
- Manages service and employee satisfaction quality processes and trains staff on accounts receivable posting techniques.
Additional Duties
Communicates with supervisors, coworkers, subordinates, and executives through written, electronic, telephone, and in-person channels.
Uses problem-solving, organization, time management, listening, and conflict-management skills, including making collection calls when necessary.
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