About this role
- Support Accounts Receivable, Accounts Payable, Payroll, and General Ledger activities.
- Complete month-end close tasks and assist with financial reporting.
- Maintain internal controls and ensure financial accuracy.
- Research and resolve guest billing and account inquiries.
- Partner with Shared Service Centers and internal departments to resolve issues and improve processes.
- Lead balance sheet reconciliations and support forecasting projects.
- Participate in special projects, training initiatives, and continuous improvement efforts.
- Strong communication, analytical, and problem-solving skills.
- Experience in accounting, finance, or related business operations.
- Hospitality accounting experience preferred.
- Knowledge of PeopleSoft ERP/General Ledger systems preferred.