Reporting to the Assistant Director Finance & Business Support, responsibilities and essential job functions include but are not limited to the following
- Deliver professional, friendly, and engaging service while supporting the Finance team and hotel operations.
- Prepare and reconcile monthly balance sheet accounts and investigate reconciling items.
- Prepare and post month-end journal entries and assist with the monthly financial close process.
- Ensure control systems are monitored and audited on a regular basis, as documented by NCA Standard Operating Procedures, to measure compliance with internal controls
- Execute daily accounting activities to ensure efficient and accurate financial operations.
- Prepare monthly tax return for the property.
- Prepare financial reports, variance analyses, and other management reports to support business decisions.
- Analyze financial results and assist with forecasting, budgeting, and operational performance reporting.
- Maintain accounting records, contracts, leases, and other financial documentation.
- Support internal and external audits by preparing required documentation and reconciliations.
- Identify opportunities to improve accounting processes, internal controls, and operational efficiencies.
- Perform other duties as assigned