The purpose of this job is to classify, examine, and analyze accounting records; prepare related financial reports and statements for management; follow SOX compliance processes.Perform general accounting activities including preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedulesMaintain controls and processes in compliance with Sarbanes OxleyPrepare, record, analyze and report accounting transactions and ensure the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principlesConduct or assist in the documentation of basic accounting projects and financial statement relationshipsProvide financial support including forecasting, budgeting, and analyzing variations from budgetAccurately process dealer settlements, including reviewing and verifying payment details, commissions, and fees in accordance with contractual agreementsRecord facility revenue, create invoices, and payment application including follow up on past due balancesModel behaviors that support the company’s common purpose; ensure guests and team members are supported at the highest levelEnsure all activities are in compliance with rules, regulations, policies, and proceduresComplete other duties as assigned