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Universal Orlando Resort · 1 day ago

Analyst, Cost - Universal Kids Resort

Frisco, TX

Full-time

Onsite

Entry Level

1+ years exp

Universal Orlando Resort is seeking a financial analyst to provide support for Universal Kids Resort. The role involves budget tracking, financial reporting, vendor payment management, and assisting with financial analysis and recommendations.

Entertainment

Responsibilities

Maintains accuracy of UKR’s Financial System; processes adjustments, performs month-end close duties and provides monthly reporting. Partners with and submits regular updates and reporting to the New Ventures Corporate Finance team

Completes routine financial reports to process and issue vendor payments. Assists with vendor setup and invoice processing activities including submission of invoices for payment, submission of new vendor setups and maintenance and facilitates responses to vendor management and status inquiries

Research vendor payment issues and makes recommendations for resolution. Completes miscellaneous billing requests

Completes month-end financial close process, including preparing and posting various journal entries, ensuring appropriate accounting treatment. Assists with preparing reports at various levels of the business for actuals, documenting variance explanations and preparing balance sheet account reconciliations

Assist with applicable ad-hoc projects and requests

Understand and actively participate in Environmental, Health & Safety responsibilities by following established UDX policy, procedures, training, and team member involvement activities

Perform other duties as assigned