Sr Assistant, Financial
Sr Assistant, Financial
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Not Disclosed
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 sub-ledger billing codes preparing G/L reconciliations coordinating month-end 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 & period-end 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.
- Understands and actively participates in Environmental Health & Safety responsibilities by following established UO policy procedures training and team member involvement activities.
- Performs 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:
- 3-5 years of experience in finance auditing Associates Degree (AA) or equivalent from two-year 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 via-email 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.
Universal Orlando Resort. Here you can.
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
