In this role, the selected candidate will prepare monthly reporting on installment revenue activity, installment AR balances, ABS Offering Memorandum support and conducts analysis of trends and uses professional judgment to settle variances.
In this role, you will prepare and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
The candidate must possess the ability to proactively engage internal customers at various levels of the organization, facilitate healthy channels for communications, and successfully support the management of, and provide overall direction to, the organization regarding changes to accounting policy and working within the framework to fulfill both internal and external financial reporting requirements while also liaising with both internal and external stakeholders.
In this role, you will be responsible for coordination and preparation of annual Consolidated Financial Statements including creating audit lead schedules, drafting footnote disclosures, reviewing supporting documentation and disclosure processes.
In this role, you will perform required maintenance of internal and external software (onesource) as well as importing data in the system on a monthly basis. Effectively utilize the system for compliance and reporting to management.
In this role, you will engage clients and users in defining allocations business processes supported by process changes or system solutions and uses business cases for full development of business requirements and needs.
In this role, you will support the strategic business objectives of our exciting and dynamic attractions by providing quality financial reports and analysis and maintaining efficient and effective financial controls in a customer focused environment.
In this role, the selected candidate will identify and drive improvement opportunities for Accounting and works closely with either internal teams or service providers to ensure improvement opportunities are implemented.