Accounting Generalist - Orlando, United States - Loews Hotels

Loews Hotels Orlando, United States

1 month ago

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Description

Accounting Generalist
At Loews Hotels at Universal Orlando, our team members get to make a difference and have fun every day. Our world-class team brings to life the incredible, award-winning hotels located at Universal Orlando Resort.

Named one of Central Floridas Top Workplaces and one of Americas Best-in-State Employers by Forbes, we are committed to our power of we culture.

Are you looking for a place where you can bring your authentic self to work every day andbe able to connect, engage and delight?
We offer excellent benefits and perks including one free meal per shift and free theme park access.

We have a dynamic culture that makes every day interesting, challenging, fulfilling and fun.

We embrace diversity at our core and offer the opportunity for all team members to reach their potential.

We invest in training and development opportunities for all team members.

We promote social responsibility by being a good neighbor in the community.

We care for you, just as we care for others.

About Lakewood Regional Support

Our regional support center provides resources to our hotels for multiple areas including Human Resources, Engineering, Purchasing, Accounting, Security, Group Reservations, Guest Contact Center, Information Technology, Laundry and Communications.

The Accounting Generalist performs day to day accounting activities, reporting and issue
resolution between operations and the shared service operations. The position is responsible for reviewing and analyzing financial reports and transactions as appropriate. This position ensures that operations are in compliance with all internal control procedures. Additional responsibilities include preparing reports, cashier activities, taking inventories, receiving & accounting as defined in the procedures.
Essential Functions and Responsibilities
Perform ad hoc accounting activities in support of operations and Financial Director
Banking and auditing the cash boxes (front desk, bar, restaurants, etc.), daily deposit to bank, and petty cash
Organize and distribute paychecks as directed
Attend precon meetings and client billing review
Performs storeroom/receiving activities as appropriate according to accepted procedures, verifies receipt of materials and supplies as specified on purchase order documents; places materials received into appropriate storage
Ensures all hotel licenses/permits are renewed on a timely basis; tracks expiration dates and notifies management of deadlines
Transmits copies of checks and daily check log to shared services for proper posting
Brings cash and checks to local bank for daily deposit
Assists in the preparation and distribution of reports generated by the department
Establishes and maintains files and distribute information, mail to shared services
Obtains data and information necessary to assist in responding to inquiries
Answers incoming phone calls, directs calls to appropriate department as necessary
Assist in the completion of special projects as assigned by the Finance Director
Assists in the completion of computerized receiving reports and transmission of receiving documentation to appropriate parties (defined in procedures)
Assists in the performance of monthly quarterly and annual inventories as appropriate
Regular attendance in conformance with standards
May be required to work varying schedules to reflect business needs of the hotel
Required to attend all training sessions and meetings
Other duties as assigned
Supportive Functions and Responsibilities
Notifies appropriate individual promptly and fully of all problems and/or unusual matters of significance.
Attends all appropriate hotel meetings and training sessions.
Promotes and applies teamwork skill at all times.
Is polite, friendly, and helpful to all guests, management and fellow employees.
Maintains cleanliness and excellent condition of equipment and work area.
Executes emergency procedures in accordance with hotel standards.
Complies with required safety regulations and procedures.
Complies with hotel standard, policies and rules.
Recycles whenever possible.
Remains current with hotel information and changes.
Complies with hotel uniform and grooming standards.
Ability to make decisions on imperfect information
Agility in multi-tasking
Bias toward action
Decisiveness
Other duties as assigned
Qualifications
Excellent communication skills
Ability to work in a team oriented environment
Ability to work independently in a time sensitive environment
Ability to maintain confidentially is mandatory
Ability to communicate clearly, timely, and accurately
Ability to develop and maintain cooperative working relationships
Ability to operate basic office equipment
Proficient in Windows, Excel, and PowerPoint software applications
Effective management, leadership, organizational and communication skills
Ability to work flexible schedule to include weekends and holidays
Education
Associates Degree or higher in Accounting, Finance, Hospitality or other business related field of study
Experience
Three + years experience in Hospitality Accounting and or income/night audit management

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