Responsible for maximizing revenue and bringing to attention any issues
regarding accounting, business procedures, or finances. Serve as a point of
contact and relay information to management.
Essential Job Duties:
* Process all transaction billings in the Revenue Management System (RMS) and
research discrepancies.
* Reconcile transactions by comparing and correcting data; track second half
billings based on contingencies, occupancy, etc.
* Prepare quarterly and yearly revenue reports & revenue accounting—as per ASC
606/IFRS 15
* Assist with the new business processes and work with management.
* Cash reconciliations, payment date accounting, monthly reporting and report
production, daily modeling, analysis and reporting, and financial analysis.
* Responsible for day-to-day general ledger accounting and reconciliation,
financial reporting, and analysis for assigned functional areas
* Research and resolve inquiries for assigned functional areas; investigate and
report to the manager any inconsistencies or improprieties.
* Analyze data to ensure proper accounting procedures have been followed.
* Responsible for performing special projects to improve process efficiency and
performance Projects as assigned by Management
* Provide timely, relevant, and accurate reporting & analysis of the results of
the division’s performance against historical, budgeted, forecasted, and
strategic planning results to facilitate decision-making toward the
achievement of the budget and strategic plan.
* Demonstrate appropriate understanding / working knowledge of accounting
principles and internal controls, and apply them.
* Prepare and process checks.
Skills, Education, and Experience:
* Bachelor's degree in accounting, finance, or related area preferred
* Minimum of 5+ years of experience
* Strong computer skills (MS Word, Excel, PowerPoint)
* Strong organizational and attention to detail
* Requires solid analytical and quantitative skills; Independent worker with
the a