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Responsible for clerical financial tasks such as managing files, performing reconciliations, and financial reporting, while adhering to company policies and promoting a culture of collaboration and professionalism
Job Responsibility:
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
organize, secure, and maintain all files, records, cash, and cash equivalents in accordance with policies and procedures
record, store, access, and/or analyze computerized financial information
maintain accurate electronic spreadsheets for financial and accounting data
classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers
prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
complete period-end closing procedures and reports as specified
prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
address guests' service needs in a professional, positive, and timely manner
speak with others using clear and professional language
Requirements:
High school diploma or G.E.D. equivalent
at least 1 year of related work experience
What we offer:
Equal opportunity employer
fostering a rich blend of culture, talent, and experiences
access to opportunities
non-discrimination policy on any protected basis, including disability and veteran status
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