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Supports the day-to-day 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 resolution.
Job Responsibility:
Coordinates and implements accounting work and projects as assigned
Coordinates, implements and follows up on Accounting SOP audits for all areas of the property
Analyzes information and evaluates results to choose the best solution and solve problems
Balances credit card ledgers
Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued
Provides direction and assistance to other organizational units regarding accounting and budgeting policies and procedures
Utilizes interpersonal and communication skills to lead, influence, and encourage others.
Requirements:
4-year bachelor's degree in Finance and Accounting or related major
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