Senior Financial Assistant – Accounts Receivable

Orlando, FL - USA

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

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 an Associates Degree (AA) or equivalent from two-year college or technical school is preferred;
or combination of education and experience.

ADDITIONAL INFORMATION:

Microsoft Office Advanced Accounting knowledge research financial analysis communication skills analytical skills problem solving ability and multi-tasking.

Your talent skills and experience will be rewarded with a competitive compensation package.

Universal Orlando Resort. Here you can.

Required Experience:

Senior IC

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 es...