Senior Accountant (Hired by Matrix)

About the Role

Senior Accountant

#26-08609

$46-$50 per hour

Las Vegas, NV

Remote

Job Description

At-a-Glance:
Are you ready to build your career by joining a global hospitality company?  If so, our client is hiring a Senior Accountant.

Position Type:

• Contract

• Remote (Work from home PST Zone)

Required:

• Bachelor's degree in accounting

• Advanced understanding of GAAP accounting

• 3-5 years of experience with general ledger, month-end close, reporting, budgeting, and forecasting

• Proficiency in Excel, Word, Outlook, and Access

• Experience with EPM software

• Self-starter with strong organizational skills

• Effective communication skills

Preferences:

• Oracle Fusion experience

• Timeshare experience

• Master's degree or CPA

• 3 years in the timeshare or travel hospitality industry

Responsibilities:

• Compile financial information for accurate financial statement preparation

• Post journal entries and handle payables, bank reconciliations, and billing reconciliations

• Prepare journal entries for the general ledger

• Reconcile balance sheet accounts

• Facilitate wire transfers for club transactions

• Prepare monthly reconciliations of corporate related party receivables and payables

• Assist in financial statement preparation and reporting package

• Support financial audits and annual budget preparation

• Monitor banking activity for fund availability

• Drive departmental goals and process improvements

• Support events and peer development in the timeshare industry

• Contribute to the development of junior accountants