Clarkdavisassociates

Clarkdavisassociates

Senior Accountant

Role

Senior Accountant

Job type

Full-time

Posted

144 months ago

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Salary

Not disclosed by employer

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.
  • 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

70-85k

 

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