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Job description
Senior Accountant
4 Corner Resources is hiring a Senior Accountant for a national hospitality and vacation ownership organization. This role owns the compilation of financial information that drives accurate financial statements for an assigned club property, giving you direct visibility with operational leadership and ownership of a full close cycle rather than a narrow slice of it.
Responsibilities:
Prepare journal entries and post to the general ledger to support an accurate close
Reconcile all balance sheet accounts in accordance with departmental policy
Prepare monthly reconciliations of corporate related-party receivables and payables
Process payables including checks and wire transfers, and facilitate wire transfers tied to club receivables and payables
Monitor banking activity to confirm funds are available to clear wires and checks
Complete bank reconciliations, billing reconciliations, and account analysis
Assist in preparing monthly financial statements and the reporting package
Prepare audit schedules and support coordination of financial audits
Assist with budget reporting, annual budget preparation, and statistical accumulation
Develop process flows, identify process constraints, and implement improvements within the department
Support peers and lower-level accountants in building industry and technical knowledge
Participate in planning or oversight of departmental and hospitality staff events as needed
Qualifications:
Bachelor's degree in accounting
3 to 5 years of experience working within a general ledger, supporting month-end close and reporting, budgeting, and forecasting
Advanced working knowledge of GAAP
Experience with EPM software
Proficiency with Excel, Word, Outlook, and Access
Strong analytical and critical thinking skills in both independent and team settings
Self-starter who is well organized, communicates effectively, and performs well under deadline pressure
Preferred Qualifications:
Oracle Fusion experience
Timeshare or vacation ownership industry experience
Experience mentoring or developing junior accounting staff
Details:
Pay Rate: $46 to $50 per hour
4CR1
Worksite address
las vegas, NV, 89105, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.