Complex Staff Accountant
Company: Disability Solutions
Location: Arlington
Posted on: October 20, 2024
Job Description:
Loews Arlington Hotel and Convention Center is a
state-of-the-art, full-service meetings and resort destination that
caters to groups of all sizes, as well as families who are looking
for a world-class experience in the epicenter of the premier sports
and entertainment district in the country. Centrally located
between Dallas and Fort Worth between iconic sports stadiums, Globe
Life Field, home of the 2023 World Series Texas Rangers and
AT&T Stadium, home of the Dallas Cowboys, the 888-room resort
features five restaurants and lounges, two pools with an authentic
sandy beach, cabanas and a water slide as well as a fitness center,
full-service spa and salon and 266,000 square feet of meeting and
event space.PurposeThis position, reporting to the Complex Director
of Finance, is responsible for daily validation and coordination of
payroll reconciliations, general oversight of Account Payable
activity, cashiering activities when needed, and overall compliance
of Control Self-Assessment for both properties located in
Arlington, TX. The position collaborates with various departments
to maintain accurate records, analyze records, analyze financial
data, and support overall financial goals. Essential Functions and
Responsibilities
- Work closely with other departments to support overall
financial goals.
- Reviews payroll entries to ensure payroll is properly
documented in correct entity.
- Organize and distribute paychecks to appropriate entity as
directed.
- Participate in reconciliation activities related to room
charges at the various entities.
- Participate in month end activities as directed by the Complex
Director of Finance.
- Ensures proper internal controls are in place and monitored
through monthly self-testing as directed by the Complex Director of
Finance.
- Supports management with new implementations and improvement
programs as necessary.
- Takes minutes and prepares an action plan based on results of
quarterly balance sheet reviews with Complex Director of Finance
and the Financial Services Center.
- Upholds all company and industry standards pertaining to PCI
compliance, guest/financial/payroll confidentiality, and
accounting.
- Perform ad hoc accounting activities in support of operations
and Associate Director of Finance and Complex Director of
Finance.
- Take over cashiering responsibilities at appropriate entity
when Accounting Generalist is out of the office.
- Take over group billing responsibilities at appropriate entity
when Group Billing Coordinator is out of the office, as
needed.
- Ensures all hotel licenses/permits are renewed on a timely
basis; tracks expiration dates and notifies management of
deadlines.
- Assists in the preparation and distribution of reports
generated by the department.
- 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
Complex Director of Finance.
- 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.
- Action-oriented mindset.
- Decisiveness.
- Other duties as assigned.Qualifications
- Ability to communicate clearly, timely, and accurately.
- Ability to work in team-oriented environment.
- Ability to work independently in a time sensitive
environment.
- Ability to maintain confidentiality is mandatory.
- Ability to develop and maintain cooperative working
relationships.
- Ability to organize workload, adapt quickly to change, and
deliver under the pressure of deadlines.
- Strong analytical skills and attention to detail.
- Proficient in Windows, Excel, and Word software
applications.
- Strong computer skills and ability to learn new computer
applications.
- General knowledge of mathematics and accounting
principles.Education: High School Diploma. Associate degree or
higher in Accounting, Finance, Hospitality or other business
related field of study preferredExperience: One + years experience
in Hospitality Accounting preferred
Keywords: Disability Solutions, Mesquite , Complex Staff Accountant, Accounting, Auditing , Arlington, Texas
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