n JOB SUMMARY n n Supports the daytoday execution of general ledger impacted processes including support to clients as they work with and understand these processes Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy resolutionn n CANDIDATE PROFILE n n Education and Experience n 4year bachelors degree in Finance and Accounting or related major no work experience requiredn OR n 2year degree from an accredited university in Finance and Accounting or related major 2 years experience in finance and accounting or related professional arean n CORE WORK ACTIVITIES n n Managing Work Projects and Policies n Coordinates and implements accounting work and projects as assignedn Coordinates implements and follows up on Accounting SOP audits for all areas of the propertyn Complies with Federal and State laws applying to fraud and collection proceduresn Generates and provides accurate and timely results in the form of reports presentations etcn Analyzes information and evaluates results to choose the best solution and solve problemsn Compiles codes categorizes calculates tabulates audits or verifies information or datan Balances credit card ledgersn Verifies contracts for groups and performs credit reference checks for direct billed groups if necessaryn n Maintaining Finance and Accounting Goals n Achieves and exceeds goals including performance goals budget goals team goals etcn Develops specific goals and plans to prioritize organize and accomplish your workn Submits reports in a timely manner ensuring delivery deadlinesn Ensures profits and losses are documented accuratelyn Monitors all taxes that apply ensuring that taxes are current collected andor accruedn Maintains a strong accounting and operational control environment to safeguard assetsn Completes period end function each periodn Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures and efficient control and utilization of financial resourcesn n Demonstrating and Applying Accounting Knowledge n Demonstrates knowledge of jobrelevant issues products systems and processesn Demonstrates knowledge of return check proceduresn Demonstrates knowledge of the Gross Revenue Reportn Demonstrates knowledge and proficiency with write off proceduresn Demonstrates knowledge and proficiency with consolidated deposit proceduresn Keeps uptodate technically and applying new knowledge to your jobn Uses computers and computer systems including hardware and software to program develop financial spreadsheets set up functions enter data or process informationn Uses relevant information and individual judgment to determine whether events or processes comply with laws regulations or standardsn n Leading Accounting Teams n Utilizes interpersonal and communication skills to lead influence and encourage others advocates sound financialbusiness decision making demonstrates honestyintegrity leads by examplen Motivates and provides a work environment where employees are productiven Imposes deadlines and delegates tasksn Provides an
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