Assistant, Financial - Reconciliation
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Job no: 643565
Work type: Regular (Full-Time)
Location: Orlando
Categories: Clerical/Administrative Support, Finance
Universal Orlando Resort believes in-person collaboration is key to our success. Many of our Team Members work in a hybrid capacity, contributing from the workplace a minimum of three days per week. There are also roles that require being on-site full time. Limited remote opportunities may be available within specific departments. You’ll learn more about this during the recruitment process.
JOB SUMMARY:
Financial Assistant – Reconciliation – primary focus is on the reconciliation process to include comparing various POS line-item transactions to the bank deposit to ensure UO/UDX is paid correctly for sales made via credit cards, gift cards and hotel charges. Also, assisting the overall Payments Reconciliation as needed & handle special requests from other teams regarding credit cards, gift cards and/or hotel charges.
MAJOR RESPONSIBILITIES:
- Reconciling by line-item detail the daily transactions in POS vs Bank Settlement for credit cards, gift cards and/or hotel charges, focusing on exception/variance research and correction and reporting and uploading journal entries as needed.
- Handling email requests from locations across property and/or Loews hotels relating to credit cards, gift cards and/or hotel charges, to include transactional research and charging or refunding Guests.
- Processing a variety of Guest refunds, specifically UPRV and Guest Services initiated.
EDUCATION:
- High School Degree or GED is required
- Associate degree (AA) is preferred
EXPERIENCE:
- 1+ year of Finance experience and/or Payments experience or equivalent combination of education and experience
- Knowledge of UO POS systems is a plus
ADDITIONAL INFORMATION:
- Microsoft Office Proficient esp. EXCEL
- Organization Skills
- Ability to Communicate Clearly verbally and written
- Ability to Meet Deadlines
- Analytical Thinking
- Accounting & Financial Research
- Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
- Consistent attendance is a job requirement.
Your talent, skills and experience will be rewarded with a competitive compensation package.
Universal Orlando Resort. Here you can.
Universal Orlando is an equal opportunity employer. Universal elements and all related indicia TM & © 2025 Universal Studios. All rights reserved. EOE
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