Sr Assistant, Financial

Work with internal and external clients to ensure accuracy of UO revenue accounting and allocation among business partners. Ensure proper operational & business trend analysis & other reporting for Tenants & Special Events. Support management in developing financial analysis, reporting, estimation, and budgeting. Other duties include analyzing contracts and trade ledger accounts, maintaining financial sub-ledger billing codes, preparing G/L reconciliations, coordinating month-end close tasks, and accounting system troubleshooting. Respond to internal & external audit inquiries.

• Audit and reconcile UO revenue and make adjustments as needed.
• Execute billing and collection processing.
• Maintain accounting system codes & provide billing support & reporting.
• Troubleshoot accounting variance errors & discrepancies.
• Use departmental expertise to respond to inquiries from internal & external clients.
• Coordinate interim & period-end close tasks & reporting.
• Maintain & execute accounting processes related to receivables, payables, revenue audits, and sales incentive plans.
• Manage royalty analysis & payments.
• Provide periodic financial estimates and reports; maintain G/L reconciliations; provide broad financial data analysis; assist with all internal & external audits.
• Reviews contracts as required.
• Prepare departmental metrics.
• Process required G/L journal entries.
• Prepare critical financial analysis reports & business trend analyses.
• Support budget preparation; tenant reporting & billing, and various incidental tasks that require moderate spreadsheet and analytical expertise.

• High school degree or GED is required.
• Associate’s degree (AA) is preferred.
• Bachelor’s degree is preferred.

• 401k matching
• Health insurance
• Flight privileges

Universal Orlando Resort