Assistant Controller Position Available In Camden, Missouri

Assistant Controller Camden Resort LP 2359 Bittersweet Rd, Lake Ozark, MO 65049

Job Description:

Assistant Controller Overview:

This position is responsible for the overall Accounting Department and assisting the General Manager with cash management and cost controls. Responsibilities Must have a strong background in all accounting related functions, including Accounts Payable, Accounts Receivable, Cash Management, Bank Reconciliations, and General Ledger Journal Entries. Reviews monthly and quarterly financial statements (Income Statement and Balance Sheet) using analytical procedures and inquiries. Oversee the payroll function and have a working knowledge of payroll taxes and related tax filings. Reviews daily operating report and assists with the forecasting of monthly financial information. Adhere to established department and property policies and procedures regarding guest service standards. Coach, monitor, and develop team members for improved performance. Ensure financial statements and account reconciliations are prepared timely and accurately. Reviews general ledger accounts and activity for trends and errors. Assists in the preparation of the annual budget. Facilitates department reviews of monthly financial statements and ensures variances are addressed. Review controls and procedures for the preparation of the monthly, quarterly, and annual corporate schedules and monthly financial statements ensuring all expenses and revenues are appropriately captured. Maintain knowledge of the general ledger system for daily, month-end, and annual procedures. Supervise journal posting and financial statement distribution. Qualifications Required Knowledge and Skills Excellent communication skills. Superior computer skills, particularly MS Excel and Accounting Software. M3 Accounting system knowledge is a plus. Required Natural Behaviors Ability to sustain a high level of confidentiality and professionalism. Ability to work collaboratively and communicate effectively with Team Members at all levels of the organization. Highly organized and detail-oriented. Required Education and Work Experience Bachelor’s degree in Accounting is required. Minimum 5 years supervisory and/or managerial experience in Financial Accounting.