This position supports the day-to-day execution of the general ledger impacted processes, including support to clients as they work with and understand these processes
CANDIDATE PROFILE
Education and Experience
•Must possess a minimum of a Bachelor’s degree and five years’ experience in payment control with at least three years related experience in hotels or a large institution.
CORE WORK ACTIVITIES
Managing Work, Projects, and Policies
• 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 all applicable laws related 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.
Maintaining Finance and Accounting Goals
• Achieves and exceeds goals including performance goals, budget goals, team goals, etc.
• Develops specific goals and plans to prioritize, orga
This job listing was provided by Hospitality Job Vacancies. To apply, please use the link in the job description.
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