Senior Staff Accountant: GAAP, Close & Analytics Pro

Capital Vacations, LLC; Myrtle Beach (SC); Presencial; USD 90 000 - 110 000; Tempo integral

Resumo da oferta

Capital Vacations, LLC is seeking a Senior Accountant to support month-end close, GAAP compliance, reconciliations, and internal controls. You will prepare journal entries, analyze financial data, and collaborate with finance teams.

The ideal candidate holds a Bachelor’s in accounting or related field, 5–8 years of accounting experience, and advanced Excel skills. Experience with ERP systems and audits is a plus.

Qualificações

• Bachelor’s degree in accounting, finance or business.
• 5-8 years’ experience in accounting field, preferably corporate.
• At least 5 years of automated general ledger accounting experience.
• At least 5 years of advanced Excel experience.

Responsabilidades

• Engage in month-end close process and assist staff and management.
• Prepare general ledger entries in accordance with GAAP.
• Prepare detailed account reconciliations by gathering and analyzing information.
• Documentation of business processes and accounting policies to maintain internal controls.
• Focus on internal controls and continuous improvement, including monthly validations of balance sheet accounts, journal entries, and other items.
• Assist with interim and year-end audits.
• Assist with year-end taxes.
• Analyze information and options by developing spreadsheets and ad hoc reports as needed.
• Develop and implement accounting procedures by analyzing current procedures and recommending changes.
• Answer accounting and financial questions by researching and interpreting data.
• Assist Management with system implementations and testing.
• Collaborate with Finance Department personnel and other teammates, as necessary.
• Cross train with other members of Corporate Accounting team.
• Stay current with accounting standards via training and publications.

Conhecimentos

Advanced Excel

Attention to detail

Analytical thinking

Team collaboration

Internal controls

Formação académica

Bachelor’s degree in accounting, finance, or business

Ferramentas

Sage 500

Blackline

Descrição da oferta de emprego

Capital Vacations, LLC is seeking a Senior Accountant to support month-end close, GAAP compliance, reconciliations, and internal controls. You will prepare journal entries, analyze financial data, and collaborate with finance teams.

The ideal candidate holds a Bachelor’s in accounting or related field, 5–8 years of accounting experience, and advanced Excel skills. Experience with ERP systems and audits is a plus.