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.
Subscribe to Hospitality Jobs newsletter to get the latest hospitality news around the world.
