Senior Assistant, Financial â Revenue Accounting
Senior Assistant, Financial â Revenue Accounting
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Salary Not Disclosed
1 Vacancy
Job Description
JOB SUMMARY:
Work with internal and external clients to ensure accuracy of UO revenue accounting and allocation among business partners. Ensure proper operational & business trend analysis & other reporting for Tenants & Special Events. Support management in developing financial analysis reporting estimation and budgeting. Other duties include analyzing contracts and trade ledger accounts maintaining financial subledger billing codes preparing G/L reconciliations coordinating monthend close tasks and accounting system troubleshooting. Respond to internal & external audit inquiries.
MAJOR RESPONSIBILITIES:
- Audit and reconcile UO revenue and make adjustments as needed. Execute billing and collection processing. Maintain accounting system codes & provide billing support & reporting. Troubleshoot accounting variance errors & discrepancies. Use departmental expertise to respond to inquiries from internal & external clients. Assist with management requests as needed.
- Coordinate interim & periodend close tasks & reporting. Maintain & execute accounting processes related to receivables payables revenue audits and sales incentive plans. Manage royalty analysis & payments. Provide periodic financial estimates and reports; maintain G/L reconciliations; provide broad financial data analysis; assist with all internal & external audits. Reviews contracts as required. Special project tasks as assigned.
- Prepare departmental metrics. Process required G/L journal entries. Prepare critical financial analysis reports. & business trend analyses. Support budget preparation; tenant reporting & billing and various incidental tasks that require moderate spreadsheet and analytical expertise.
- Understand and actively participate in Environmental Health & Safety responsibilities by following established UO policy procedures training and team member involvement activities.
- Perform other duties as assigned.
SCOPE:
Ensures accuracy of UO revenue accounting and allocation among business partners. Maintain & execute accounting processes related to receivables payables revenue audits and sales incentive plans.
EDUCATION:
- High school degree or GED is required.
- Associates degree (AA) is preferred.
- Bachelors degree is preferred.
EXPERIENCE:
- 35 years of experience in finance auditing Associates Degree (AA) or equivalent from twoyear college or technical school is preferred; or combination of education and experience.
Your talent skills and experience will be rewarded with a competitive compensation package.
Universal is not accepting unsolicited assistance from search firms for this employment opportunity. All resumes submitted by search firms to any employee at Universal Orlando viaemail the Internet or in any form and/or method without a valid written Statement of Work in place for this position from Universal Orlando HR/Recruitment will be deemed the sole property of Universal Orlando. No fee will be paid in the event the candidate is hired by Universal Orlando as a result of the referral or through other means.
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Universal Orlando is an equal opportunity employer. Universal elements and all related indicia TM & 2025 Universal Studios. All rights reserved. EOE
Required Experience:
Senior IC
Employment Type
Full-Time
