Position Summary:
- Verify the accuracy of figures, postings, and documents, ensuring correct entry, mathematical precision, and appropriate coding.
- Organize, secure, and maintain all files, records, and cash or cash equivalents in compliance with company policies and procedures.
- Record, store, retrieve, and analyze computerized financial data.
- Maintain accurate electronic spreadsheets for financial and accounting information.
- Classify, code, and summarize numerical and financial data to compile and maintain financial records using journals, ledgers, and/or computers.
- Prepare, manage, and distribute reports and tables related to statistics, finance, accounting, auditing, or payroll.
- Complete period-end closing tasks and reports as outlined.
- Prepare, review, reconcile, and issue bills, invoices, and account statements in line with company procedures.
General Responsibilities:
- Adhere to all company policies and procedures. Maintain a professional and clean personal appearance and uniform.
- Ensure confidentiality of proprietary information and protect company assets.
- Safeguard the privacy and security of guests and colleagues.
- Address guests’ service needs in a timely and professional manner.
- Communicate clearly and professionally, both verbally and in writing. Respond to emails and telephone calls using proper etiquette.
- Handle objects weighing up to 10 pounds without assistance.
- Develop and maintain positive relationships with colleagues and work towards common team goals.
- Listen attentively and respond appropriately to concerns from team members.
- Perform other reasonable duties as assigned by supervisors.
Preferred Qualifications:
- Education: High school diploma or GED equivalent.
- Related Work Experience: At least 1 year of relevant experience.
- Supervisory Experience: No supervisory experience required.
- License or Certification: None required.