Note: The job is a remote job and is open to candidates in USA. Software Guidance & Assistance, Inc. is a technology and resource solutions provider seeking a Senior Accountant for a contract assignment with a hospitality client. The role is responsible for compiling financial information, preparing accurate financial statements, managing general ledger and reconciliation activities, supporting audits and budgeting, and improving departmental processes.
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 company 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
- • 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
- • 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
- • Oracle Fusion experience preferred
- • Timeshare experience preferred
Benefits
- 100% remote work arrangement
Company Overview