What are the responsibilities and job description for the Senior Accountant position at cyberThink Inc?
Job Description:
As a Senior Accountant, you will be responsible for the timely compilation of financial information leading to the accurate preparation of the financial statements for assigned Club under the Client umbrella. This includes, but is not limited to, posting of journal entries into the general ledger, handling payables (including checks and wire transfers), bank reconciliations, billing reconciliations, account analysis, audit schedules, budget reporting, and statistical accumulation. This reporting helps the Operational leaders ensure the financial health of the Clubs.
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.
Required Skills, Experiences, Education and Competencies:
- 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.
The hourly range for roles of this nature are $30.00 to $50.00/hr. Rates are heavily dependent on skills, experience, location, and industry.
- cyberThink is an Equal Opportunity Employer.
Salary : $30 - $50