The Accounting Operations Senior Supervisor oversees calculating, posting, and verification of financial data for use in maintaining accounting and statistical records. Supervises accounting staff in daily operations of one or more accounting functions, including accounts payable, accounts receivable, ledger maintenance, revenue, and asset accounting. Being an Accounting Operations Senior Supervisor establishes and implements productivity and quality standards. Ensures all analysis and reporting are accurate and prepared in compliance with accounting policies and procedures. In addition, Accounting Operations Senior Supervisor typically requires a bachelor's degree in accounting or equivalent. Typically reports to a manager. The Accounting Operations Senior Supervisor supervises a group of primarily para-professional level staffs. May also be a level above a supervisor within high volume administrative/ production environments. Makes day-to-day decisions within or for a group/small department. Has some authority for personnel actions. Working as an Accounting Operations Senior Supervisor typically requires 3-5 years experience in the related area as an individual contributor. Thorough knowledge of functional area and department processes. (Copyright 2024 Salary.com)
Strong understanding of accounts receivable process from sales contract review, advance deposit tracker on prepaid accounts. Monitor guest ledger, city ledger and advance deposit ledgers for timely processing of payments and billing.
Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relations.
Effectively support the maintenance of general ledger involving monthly balance sheet account reconciliations and review journal entries.
Lead and continuously improve the daily process for efficiency and best practices.
Complete knowledge and expertise on hotel and accounting systems to best support overall financial and operational processes.
Assist DOF on projects and assignments.