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Senior Accountant

compensation: 60,000 - 80,000 Yearly Salary
employment type: full-time

Division/Department: Administrative/Accounting

Job Title: Senior Accountant

Reports To: Controller

Type of position: Exempt, Salaried

Employee Classification: Regular

Compensation: $60,000-$80,000/year

Job Summary: This hands-on position is responsible for all accounting functions within various assigned AHR companies balancing a need for detail with an ability to maintain a global view. The Senior Accountant will be responsible for reconciling account balances and bank statements, maintaining general ledgers and preparing month-end close procedures.

Essential Duties and Responsibilities:

  • Verify, allocate, post and reconcile accounts payable and receivable.
  • Preparation of various tax reports, balance sheet schedule, P&L statements, and bank deposits/transfers.
  • Perform monthly sales and general ledger closing, including journal entries and reconcile various general ledger accounts monthly.
  • Preparation of quarterly and annual financial reports.
  • Assist with budget development including capital projects for various departments/companies throughout AHR.
  • Analyze financial information and summarize financial status.
  • Spot errors and suggest ways to improve efficiency and spending.
  • Participate in financial standards setting and in forecast process.
  • Provide input into the Accounting Department's goal setting process.
  • Prepare financial statements and produce budget according to schedule.
  • Assist with tax audits and tax returns.
  • Direct internal and external audits to ensure compliance.
  • Train/Supervise AHR Accounting Staff as needed.
  • Support month-end and year-end close process.
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls.
  • Ensure compliance with GAAP principles.
  • Identify and make recommendations for accounting procedures, workflow, process improvement, and internal controls
  • Other duties as assigned


Education, Skill and Work Experience Requirements:

  • BS degree in accounting, finance or related field preferred, or 4+ year's comparable professional work experience.
  • Relevant certification (e.g. CMA or CPA) preferred.
  • Experience in a multi company corporate accounting environment within the tourism industry is preferred; experience with tax, audit and business systems a plus.
  • Proven experience as a Financial Controller, Accounting Supervisor, Chief or Senior Accountant.
  • In-depth understanding of Generally Accepted Accounting Principles (GAAP).
  • Broad base of accounting experience including general ledger accountability, fixed asset processing and reporting, preparation of monthly financial statements and business analysis, bank reconciliations, AP/AR, payroll processing, product reporting and contract management.

Work Environment:

  • Most time spent in an office setting.
  • Some walking over uneven surfaces and through an active railyard

Apply Here


  • Principals only. Recruiters, please don't contact this job poster.
  • do NOT contact us with unsolicited services or offers

post id: 7380366269


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