Senior Accountant [ Fortune 500 Hospitality Company]
One of the largest Hospitality Corporation that is focused on a global mindset to bring customers satisfaction from all culture and languages together on an experience they will remember!
Seeking a Senior Accountant that will play an integral role in the month-end closing process, including journal entry preparation, inter-company account reconciliation, balance sheet reconciliations, variance analysis and internal and external reporting. This individual will also be a key contributor to the growth of the Global Accounting & Reporting Services department by providing a strong professional presence and superior technical accounting and reporting expertise.
• Draft the Management's Discussion and Analysis for the Form 10-Q and 10-K
• Issuing and compiling quarterly disclosure and accrual requests
• Perform monthly inter-company analysis, including the preparation of settlement entries
• Monthly preparation of balance sheet reconciliations
• Corporate balance sheet and income statement variance analysis
• Reconciliation of month-end Oracle general ledger balances to Hyperion Essbase financial reporting database
• Bachelor's degree in Accounting
• Must be a Certified Public Accountant (CPA)
• Professional with 2-3 years of total experience at a public accounting firm (Big 4) or straight from a large private firm
• Software experience with either, Oracle, JD Edward, SAP, People Soft.
KNOWLEDGE, SKILLS & ABILITIES:
• Strong process skills and proven ability to interact with all levels of the organization
• Excellent communication and writing skills
• Creative thinker and solutions-oriented
• Exceptional analytical and organizational skills. Able to analyze, evaluate and move quickly to support rapid decision making
Staffing By Choice is a professional and administrative staffing firm that has the ability to find top talent in a wide ranging variety of professions and administrative functions.
Our candidates all have different goals; whether it's a career role with excellent upside potential, earning more, looking for a company that will help you develop your skills to the next level or finding that next consulting or temp opportunity, Staffing By Choice will work with you to understand your individual priorities.
Staffing By Choice recruiters will help many talented individuals find their next opportunity this year. You could be the next success story!New opportunities become available on a daily basis.
Sun, 2 Apr 2017 09:22:30 PDT