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Senior Accountant

Clark Davis Associates · clarkdavis.com
MorristownSenior5–7 yrs
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Straight from the company’s own careers site.

The job in short

Senior accountant.

Excel

Details

Found
32 d ago · posted 2014-06-17
Location
Morristown, NJ, US

Full description

Company Description Global Hospitality Organization Job Description • Support the month-end close process, including financial statement analysis, review and consolidation of various internal reporting deliverables, and the coordination & review of monthly Intercompany accounting in accordance with the Wyndham timelines. • Ensure all monthly SOX documentation is prepared timely & accurately and follow-up items are addressed on a timely basis. • Support the regions on US GAAP accounting issues and provide accounting and reporting guidance to the regional Finance teams. • Coordinate and prepare all Wyndham Quarterly reporting packages, which are used to support external financial disclosures and review with management. • Complete various detailed analyses related to the P&L and Balance Sheet. • Ensure that processes and controls are documented and operating in a manner compliant with the Sarbanes-Oxley Act. • Support the development and implementation of controls, process enhancements, and accounting policies in connection with Wyndham Exchange & Rentals accounting and reporting structure. Qualifications • Complete special projects and analysis as requested by senior management. • Bachelors Degree in Accounting, as well as CPA required or in process • Minimum of 5-7 years experience, with a mix of experience in Public and Private accounting • Strong understanding of accounting fundamentals, including knowledge of US GAAP and strong analytical skills • Strong understanding of month-end financial processes and previous experience in consolidations group with month-end closing experience is strongly preferred. • Strong organizational & communication skills • Proficient with Microsoft Excel and knowledge of Hyperion/HFM preferred • Ability to work under pressure and within tight deadlines. • Ability to adapt to changing requests & ability to prioritize workload. • Detail oriented Additional Information 70-85k

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