Senior Accountant
Hired by Matrix, Inc · Las Vegas, NV · 4 days ago
RemoteRemoteFinanceContract
Position Type: Contract – Remote (Work from home, local time zone)
Requirements
- Bachelor’s degree in Accounting
- 3–5 years of experience working within a general ledger and supporting month-end close and reporting, budgeting, and forecasting
- Advanced understanding of GAAP accounting
- Excellent strategic, analytical, and creative thinking aptitude in both independent and team environments
- Self-starter with the ability to work independently, stay well-organized, perform under stressful situations, and communicate effectively
- Proficiency in Excel, Word, Outlook, and Access
- Experience with EPM software; Oracle Fusion experience preferred
- Timeshare experience preferred
Responsibilities
- Compile financial information in a timely manner to prepare accurate financial statements for assigned Club(s)
- Post journal entries into the general ledger
- Handle payables, including checks and wire transfers
- Perform bank reconciliations, billing reconciliations, account analysis, audit schedules, budget reporting, and statistical accumulation
- Prepare journal entries essential to building an accurate general ledger
- Reconcile all balance sheet accounts in accordance with departmental policy
- Facilitate wire transfers 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 developing an understanding of the timeshare industry
- May support management in the development of Accountants in lower levels