Senior Accountant, Financial Reporting
Posted 12 days ago
You'll complete your application on Sourcefit's career site.
About the Role
As a Senior Accountant for Financial Reporting, you will be instrumental in maintaining the precision and uniformity of the company's financial data. Your core focus involves aggregating financial figures from designated entities and developing detailed reporting bundles for monthly, quarterly, and yearly review. You will function as a vital component of the finance team by verifying input data, keeping organized workpapers, and upholding the reliability of both financial statements and management reports.
Requirements
- You should have a minimum of four years of professional experience in corporate financial reporting or accounting, specifically regarding the consolidation and creation of financial statements.
- You must demonstrate a thorough grasp of U.S. GAAP, reporting documentation, and the reconciliation of accounts.
- You need to be highly skilled in using spreadsheet software and possess robust analytical and record-keeping abilities.
- You must be capable of efficiently synchronizing data from various departments.
- You are required to have experience assisting with external audit processes.
- Knowledge of multi-entity consolidation, reporting structures, and audited financial statements specifically within the hospitality industry is preferred.
- Background in enhancing consolidation and reporting systems is considered a distinct advantage.
Responsibilities
- Consolidate financial data and confirm it is both complete and uniform.
- Draft comprehensive financial reporting packets and management tables on a monthly, quarterly, and annual basis.
- Aid in the creation and auditing of financial statements and accompanying footnotes.
- Keep organized files and workpapers while identifying variances between accounting platforms and final reports.
- Organize necessary documentation for audit procedures.
- Administer workflows within OneStream or Yardi platforms.
- Log weekly cash transactions and calculate foreign currency conversions.
- Monitor monthly marketing and management service fees.
- Conduct balance sheet reconciliations to guarantee the precision of all records.
Benefits & Perks
- This role is performed remotely with set working hours of 9:00 AM to 6:00 PM U.S. Eastern Time, Monday through Friday.
- You are entitled to observed U.S. corporate holidays as time off.
Note: This listing is summarized and paraphrased by WorkNow from a publicly posted role. For the original wording and full details, please refer to the employer's official posting.
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