hirq
← All jobs

Clark Davis Associates

Senior Accountant

Morristown, NJ, US · On-site · Full-time

Apply well, not just fast

Create a free account and upload your resume to get a match score, keyword gaps, a tailored resume, a cover letter and interview prep for this job.

About the role

GAAPExcelAccounting
Global Hospitality Organization - 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