Note: The job is a remote job and is open to candidates in USA. cyberThink Inc is seeking a Senior Accountant to support the accurate and timely preparation of financial information and statements for assigned clubs. The role manages general ledger activities, reconciliations, payables and receivables, audits, budgeting, reporting, banking activity, and departmental process improvements.
Responsibilities
- 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
- • 3 to 5 years of experience working within a general ledger and supporting month end close and reporting, budgeting, and forecasting
- • 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
- • Oracle Fusion experience preferred
- • Timeshare experience preferred
Company Overview
Company H1B Sponsorship