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Sr. Accounting Specialist

Company: The Connors Group
Location: New York
Posted on: February 15, 2018

Job Description:

Job DescriptionKey Goals & Objectives • Responsible for processing invoices, and providing relevant support to the member hotels and customers. Providing these services in an efficient and effective manner will ensure accurate revenue recognition

Responsibilities Include:

Billing • Create and distribute all event invoices, ensuring appropriate sales contacts are included in the distribution • Create and distribute all Marketing invoices • Create and distribute all other invoices • Calculate and issue any necessary credits to accounts, in conjunction with the Accounts Receivable team • Liaise with the Senior Accounting team

Monthly Close • Prepare the month end reconciliation of all Events vs P&L Submitted, researching variances, and communicating with the events teams • Revenue reconciliation of to Actual.

Assist in the process of identifying a permanent billing system • Work with the Directors of Business Performance on invoice support and documentation to assist them with the hotel relationships. • Assist in the annual budgeting of base membership fees. • Work with the financial reporting team to accurately close and reconcile all revenue accounts

Requirements & Experiences • Bachelor’s Degree in Accounting • 2 or more years of related experienceExecutive polish and presence • Ability to influence and build trust • Experience with Great Plains a plusUS CitizenCompany DescriptionThe Connors Group is an exclusive NY Area IT Search Firm and our client for this position is global NYC luxury company..

Keywords: The Connors Group, New York, Sr. Accounting Specialist, Accounting, Auditing, New York, New York

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