Job Description
The purpose of this job is to classify, examine, and analyze accounting records and prepare related financial reports and statements for management; and handle less complex aspects of accounting role.
ESSENTIAL FUNCTIONS
- Perform general accounting activities including the preparation, maintenance, and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements, and capital expenditure schedules
- Prepare, record, analyze, and report accounting transactions and ensure the integrity of accounting records for completeness, accuracy, and compliance with accepted accounting policies and principles
- Provide financial support, including forecasting, budgeting, and analyzing variations from budget
- Analyze and prepare statutory accounts, financial statements, and reports
- Conduct or assist in the documentation of accounting projects
- Perform special projects as assigned
- Compile, consolidate, and analyze accounting and finance information to produce financial statements and reports
- Model behaviors that support the company’s common purpose; ensure guests and team members are supported at the highest level
- Ensure all activities are in compliance with rules, regulations, policies, and procedures
- Complete other duties as assigned
ADDITIONAL DUTIES:
The following additional duties may also be required:
- Perform system maintenance
- Complete accounting file transfers
- Complete account reconciliations
- Prepare P&L projections