YOUR MISSION (THE JOB DESCRIPTION)

This position is responsible for daily reporting functions for JC Hospitality LLC, the ownership group for Virgin Hotels Las Vegas; analyzes, evaluates, summarizes, reconciles, adjusts, and/or reclassifies accounting and operational information to provide timely and accurate financial reporting; maintains financial records in accordance with procedures.
Requirements:

THE NITTY-GRITTY (THE ESSENTIAL JOB DUTIES)

(The following statements are intended as general illustrations of the work in this job class and are not all inclusive for specific positions.)

• Prepare journal entries for input to the General Ledger and to accounting sub-systems
• Perform general accounts analysis and reconciliations, including bank statements, entertainment contracts, accruals, fixed assets, and prepaid expenses
• Analyze and evaluate accounting and operational information to ensure that items are properly summarized and posted in a timely and accurate manner; summarizes, reconciles, adjusts, and/or reclassifies information as needed
• Assist with preparation and reconciliation of items related to the ongoing construction project for the renovation of the property
• Reconcile activity and prepare billings for multiple tenant outlets on property
• Accurately prepare and distribute daily reporting for management’s use
• Aid internal, external, and/or regulatory auditors in the preparation of their examinations
• Anticipate ongoing changes, problems and opportunities to maintain effective systems and procedures and actively contribute to systems and process improvement
• Assist in special projects as required by Management
• Other duties assigned by Management
• This is an in-office, non-remote position
• Perform other duties as assigned