Senior Finance Assistant mfd
Senior Finance Assistant mfd
Posted on :
13-12-2024
Employer Active
1 Vacancy
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Job Description
What youll do
- Prepare journal entries for month end close.
- Prepare account reconciliations after month end close and as needed.
- Coordinate with other departments to record monthly allocations and chargebacks to other business units and properties.
- Support the accounts payable function ensuring invoices are properly coded approved timely and posted to the general ledger.
- Manage accounts receivable and revenue collection functions including preparing distributing and posting invoices and following up on outstanding balances.
- Prepare and support tasks associated with credit memos collections and cash applications.
- Assist in preparing account analyses and subschedules needed for monthly reporting.
- Participate in monthly quarterly and yearend close including oversight of companywide consolidation process.
- Support with the preparation of the annual financial statements in conjunction with the annual financial statement audit.
- Assist the work relating to both internal/external audits or reviews of the companys financial records.
- Facilitate internal management reporting as needed.
- Respond to customer and vendor inquiries as needed.
- Other ad hoc duties as needed.
Qualifications :
What were looking for
- Bachelors Degree in Accounting.
- Previous solid experience in the same or similar role.
- Previous experience in the hospitality industry is preferred but not required.
- Strong written and verbal communication skills.
- Detailoriented with effective organizational skills.
- Prior experience with complex consolidations and intercompany transactions is preferred.
- Must be comfortable working both independently and in a team environment.
- Ability to manage multiple projects in a fastpaced environment while meeting deadlines and maintaining strong attention to detail.
- You work well under pressure can juggle lots of demands & deadlines and are an expert at prioritizing.
- Highly organized and detail orientated.
- Proficient in Microsoft Office Suite particularly in Excel
- Youre looking for a place where you can be you; no clones in suits here.
- Youre not precious. We leave our egos at the door and help get stuff done.
- Youre up for doing things differently and trying (almost) everything once.
- If we got stuck in a lift together wed have a good time and share a few laughs.
- You want to be part of a team that works hard supports each other and has fun along the way.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
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