Essential Functions: Perform general accounting activities including the preparation, maintenance, and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements, and capital expenditure schedules Prepare, record, analyze, and report accounting transactions and ensure the integrity of accounting records for completeness, accuracy, and compliance with accepted accounting policies and principles Provide financial support, including forecasting, budgeting, and analyzing variations from budget Analyze and prepare statutory accounts, financial statements, and reports Reconcile balance sheet accounts in accordance with SOX requirements Conduct or assist in the documentation of accounting projects and processes Perform special projects as assigned Track and record lease information through AMT Perform prepaid account entries and amortizations Work and communicate with other groups to resolve issues. Compile, consolidate, and analyze accounting and finance information to produce financial statements and reports Model behaviors that support the company’s common purpose; ensure guests and team members are supported at the highest level Ensure all activities are in compliance with rules, regulations, policies, and procedures Complete other duties as assigned  
