Monitor and maintain adequate internal control over revenues, expenses, assets and liabilities of the resort (customer billing, paycheck distribution, cash machine management, and contract review and compliance, etc.
February 01, 2020
Manages the planning, organization, and controls for a major functional area or department.
March 26, 2020
Assist with coordination and review of monthly profit and loss statements with Directors of Finance, RVPs, GMs and CFO/CAO.
April 03, 2020
Create annual G&A, overhead and capital budgets in partnership with the operations organization and corporate finance.
April 06, 2020
Support monthly P&L review process by recapping actual results versus plan, preparing monthly variance reports for business owners, and analyzing key performance drivers.
April 27, 2020
Lead the month close process to include consolidation and reporting of FC ledger accounts, explanations of variances from budget & forecast, and generation of journal entries as required.
June 14, 2020
Review the design and monitor the effectiveness of internal controls and meet all Group compliance requirements.
June 19, 2020