Prepare journal entries, detailed reports, account reconciliations, and perform other accounting functions in accordance with accounting policies and procedures.
Prepare or review ledger account reconciliations, including bank accounts, prepaid and other assets, liabilities and credit cards.
Monitor coding to ensure accuracy.
Adhere to internal financial controls as directed by the Company’s Sarbanes-Oxley narratives, including sales journal verifications, bank, general ledger and subsidiary ledger account reconciliations, revenue testing, and other tests and procedures as required.
Prepare and/or review general ledger entries and present financial reports on a monthly basis.
Prepare or assist in the preparation of various schedules and supporting documents as required.
Assist with other team activities, communicating both verbally and in writing with other team members and property-level associates.
Comply with attendance rules and be available to work outside established schedule as needed to meet critical deadlines.
Perform other job related duties as assigned.
Position Requirements
Formal training in accounting required.
Associate’s or Bachelor’s degree in accounting or business preferred.
Prior hotel experience preferred.
Work Environment and Context
Requires sitting for extended periods, use of hands and fingers to operate computers and keyboards.
What We Believe
People Are Our Capability – Hearts That Serve – Only Excellence – Stay Nimble - Own It
Numbers & Facts
Location
Culver City, California
Job Type
Full-time
Skills
Accountingunmatched
Accounting Policiesunmatched
Credit Cardsunmatched
Financial Controlunmatched
Financial Reportingunmatched
General Ledger Accountingunmatched
Journal Entriesunmatched
Keyboardsunmatched
Reconciliationunmatched
Salesunmatched
Sarbanes-Oxley Act (SOX)unmatched
Schedule Developmentunmatched
Time Managementunmatched
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