Assistant, Financial - Reconciliation
Assistant, Financial - Reconciliation
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Salary Not Disclosed
1 Vacancy
Job Description
Universal Orlando Resort believes inperson collaboration is key to our success. Many of our Team Members work in a hybrid capacity contributing from the workplace a minimum of three days per week. There are also roles that require being onsite full time. Limited remote opportunities may be available within specific departments. Youll learn more about this during the recruitment process.
JOB SUMMARY:
Financial Assistant Reconciliation primary focus is on the reconciliation process to include comparing various POS lineitem transactions to the bank deposit to ensure UO/UDX is paid correctly for sales made via credit cards gift cards and hotel charges. Also assisting the overall Payments Reconciliation as needed & handle special requests from other teams regarding credit cards gift cards and/or hotel charges.
MAJOR RESPONSIBILITIES:
- Reconciling by lineitem detail the daily transactions in POS vs Bank Settlement for credit cards gift cards and/or hotel charges focusing on exception/variance research and correction and reporting and uploading journal entries as needed.
- Handling email requests from locations across property and/or Loews hotels relating to credit cards gift cards and/or hotel charges to include transactional research and charging or refunding Guests.
- Processing a variety of Guest refunds specifically UPRV and Guest Services initiated.
EDUCATION:
- High School Degree or GED is required
- Associate degree (AA) is preferred
EXPERIENCE:
- 1 year of Finance experience and/or Payments experience or equivalent combination of education and experience
- Knowledge of UO POS systems is a plus
ADDITIONAL INFORMATION:
- Microsoft Office Proficient esp. EXCEL
- Organization Skills
- Ability to Communicate Clearly verbally and written
- Ability to Meet Deadlines
- Analytical Thinking
- Accounting & Financial Research
- Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
- Consistent attendance is a job requirement.
Your talent skills and experience will be rewarded with a competitive compensation package.
Universal Orlando Resort. Here you can.
Employment Type
Full-Time
