In this role, you will be responsible for
preparation of monthly financial statements for 7 to 9 centralized hotels. Prepare and record journal entries for assigned hotels to meet the closing deadline and deliver accurate hotel financials.
In this role, you will participate in accurate and timely closing of General ledgers on a monthly basis. Financial and operational transaction processing in General Ledgers for business line operations.
In this role, the selected candidate will prepare documents (e.g. reconciliations, supporting schedules, process maps) by requested deadlines in connection with requests from Company's external auditors and the SOX group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work.