Clarkdavisassociates
Senior Accountant
Company
Role
Senior Accountant
Location
Job type
Full-time
Posted
144 months ago
Salary
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


