Universal Orlando Resort believes in-person collaboration is key to our success. Many of our Team Members work in a hybrid capacity, contributing from the workplace a minimum of three days per week. There are also roles that require being on-site full time. Limited remote opportunities may be available within specific departments. You’ll learn more about this during the recruitment process.

JOB SUMMARY:

Working knowledge of General Ledger functions, including journal entries; audit review; accounting analysis and reporting; accounts payable and accounts receivable. Functionally supports the Supervisor or Sr Cost Analyst, and/or Senior Financial Assistants to monitor Ledger postings and reconcile G/L accounts per GBS requirements. Oversees closing procedures, account reconciliations, and G/L activity & analysis. Must use good judgment to prioritize work and balance routine and project-related job tasks.

MAJOR RESPONSIBILITIES:

• Intermediate to complex audits and account reconciliations using various financial systems. Daily data entry for various revenue sources.
• Perform periodic posting functions including G/L reconciliations; assemble revenue estimates & G/L analysis; prepare reporting & balance sheet review; adjust sales as required.
• Research document errors and general inquiries; escalate discrepancies as appropriate. Assist with internal & external audits, and invoice & inventory validation. Month-end accounting duties as assigned.
• Understand and actively participate in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training, and team member involvement activities.
• Perform other duties as assigned.

EDUCATION:

• High school degree or GED is required.
• Technical school is preferred.
• Associate degree (AA) is preferred in Finance/Accounting.
• Bachelor’s degree is preferred in Accounting/Finance.

EXPERIENCE:

• 2-3 years general accounting and office experience; or equivalent combination of education and experience.

Your talent, skills and experience will be rewarded with a competitive compensation package.

Universal is not accepting unsolicited assistance from search firms for this employment opportunity. All resumes submitted by search firms to any employee at Universal Orlando via-email, the Internet or in any form and/or method without a valid written Statement of Work in place for this position from Universal Orlando HR/Recruitment will be deemed the sole property of Universal Orlando. No fee will be paid in the event the candidate is hired by Universal Orlando as a result of the referral or through other means.

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