Loyalty Program Manager

  • Seminole Hard Rock Support Services
  • Dania, Florida
  • Jan 13, 2021
Full time General Managers and Management Executives

Job Description

Essential Duties & Responsibilities:

  • Manages customer loyalty program and ensures accounting is accurate and complete across a wide range of international companies, franchised and owned properties, multi-currencies and related interfaces
  • Detailed account analysis and reconciliation for inter-company accounts to include international and multi-currency transactions
  • Accounting experience with debt, equity, and investment in subsidiaries
  • Prepares and maintains inter-company monthly billing
  • Performs and assists with balance sheet account reconciliations and analysis and prepares and posts complex journal entries to General Ledger as needed
  • Resolves account discrepancies by researching, verifying, allocating, posting, reconciling transactions
  • Assists with month-end and year-end close
  • Efficiently communicates and works with internal departments to obtain information as required
  • Assists with Monthly bank reconciliations
  • Assists with internal and external auditors as needed
  • Required to maintain functions in accordance with finance policies and practices, GAAP, FASB and other internal control standards
  • Keeps current any departmental check list or procedures


Qualifications

  • Bachelor's degree in Accounting as well as minimum seven (7) or more years of accounting and supervisory experience preferably in corporate accounting.
  • Experience with Customer loyalty programs, Multi-Currency Journal Entries, Inter-company transactions and balance sheets reconciliations required
  • Must be able to develop and maintain satisfactory and effective relationships with all levels of management, staff members and field operators
  • Must have strong skills in Microsoft Excel, and other Microsoft Office programs.
  • Must possess excellent time management skills, organizational skills, and interpersonal skills.
  • Must be detail oriented and have strong analytical skills.
  • Intermediate to advance knowledge of major accounting software packages. Infinium and Lawson ERP system knowledge preferred.
  • Capable of handling advanced accounting concepts with minimal supervision and ability to work within deadlines.
  • Must have knowledge of, and be able to apply, U.S. Generally Accepted Accounting Principles (GAAP).