Note: The job is a remote job and is open to candidates in USA. The client is a global hospitality company seeking a Senior Accountant. The role is responsible for compiling financial information, preparing financial statements and reports, managing general ledger activities, supporting audits and budgets, and improving departmental processes.
Responsibilities
- Senior Accountant will be responsible for the timely compilation of financial information leading to the accurate preparation of the financial statements for assigned Club under umbrella
- Posting of journal entries into the general ledger, handling payables (including checks and wire transfers), bank reconciliations, billing reconciliations, account analysis, audit schedules, budget reporting, and statistical accumulation
- Reporting helps the Operational leaders ensure the financial health of the Clubs
- Prepare journal entries essential to building an accurate general ledger
- Reconcile all balance sheet accounts in accordance with departmental policy
- Facilitate wire transfers as appropriate related to the receivable and payables of club transactions
- Prepare monthly reconciliations of corporate related party receivables and payables
- Assist in the preparation of monthly financial statements and reporting package
- Assist in the coordination of and preparation for financial audits as required
- Assist in the creation of budget reports and in preparation of annual budgets
- Monitor banking activity to ensure funds are available to clear wires and checks
- Assist in driving annual departmental goals
- Develop process flows, identify process constraints and implement improvements to the department
- May participate in planning/oversight of departmental, hospitality or staff events
- May support peers in development of understanding of timeshare industry
- May support management in the development of Accountants in lower levels
Skills
- Bachelor's degree in accounting
- Excellent strategic, analytical and creative thinking aptitude in both an independent and team environment
- Advanced understanding of GAAP accounting
- Must be a self-starter with the ability to work independently, be well organized, perform under stressful situations and communicative effectively
- Knowledge of Excel, Word, Outlook and Access
- Experience with EPM software
- 3 to 5 years of experience working within a general ledger and supporting month end close and reporting, budgeting and forecasting
- Oracle Fusion experience preferred
- Timeshare experience preferred
Benefits
- Remote (Work from home Local Time zone)
Company Overview