1. Assist with financial statement preparation, monthly balance sheet reconciliation, accounts payable processing, daily revenue and cash reconciliations and other related finance projects.

2. Review all ledger account reconciliations to include bank statements, assets, liabilities, and credit cards. Coordinate and review monthly financial statements for accuracy. Monitor coding of cash receipts.

3. Direct and supervise performance of accounting, auditing and cashiering associates including maintenance of payroll records.

4. Recommend new approaches, policies and procedures to effect continual improvements in efficiency of the department and services performed.

5. Prepare all operational budgets and forecasts with general manager, department heads, and controller.

6. Distribute all financial statements and month end reports to ownership, management company, and department heads.

7. Communicate both verbally and in writing to provide clear direction to staff.

8. Comply with attendance rules and be available to work on a regular basis.

9. Perform any other job-related duties as assigned.