Preferred Travel Group ยท 2 weeks ago
Senior Accounting Analyst, General Accounting
Newport Beach, CA, US
Full-time
Hybrid
Mid, Senior Level
$80K/yr - $95K/yr
6+ years expPreferred Travel Group is seeking a Senior Accounting Analyst, General Accounting who will perform accounting duties and analysis in the general ledger area in accordance with GAAP. The role involves managing complex balance sheet and income statement accounts, analyzing financial data, and providing support for fiscal year audits and financial reporting.
HospitalityRestaurantsTourismTravel
Responsibilities
Analyze financial data, perform reconciliations, prepare complex data for recording in addition to month-end close activities, including journal entries
Perform all accounting for various balance sheet and income statement accounts
Prepare supporting schedules and monthly account reconciliations
Analyze contractual documents for proper accounting treatment
Work closely with the Financial Reporting & Analysis Team with various reporting for inclusion in the Monthly Management Report. Assist with budgeting and forecasting as required
Provide detail for fiscal year audit, annual report and information required for federal, state and foreign tax returns
Maintain and update Lease Accounting and other FASB regulations
Prepare and review TREM and various other product categories including our consulting business
Provide guidance to other staff, participate and may lead projects related to system implementation or process improvement
Maintain and update system documentation and training materials
Assist with the fiscal year audit
Act as a point of contact between accounting and other departments, addressing inquiries and providing financial expertise
Participate in special projects as deemed necessary by Manager
Qualification
Required
Bachelor's degree in Accounting/Business required
6+ years of progressive work experience in accounting
Strong analytical skills. Ability to analyze complex data and identify trends
Possess a strong understanding of financial processes i.e., reconciliations, close, consolidations and reporting
Contemplative and proactive approach in monitoring, evaluating and recommending improvements related to accounting procedures
Ability to identify and resolve accounting issues
Aspiration to be involved in all aspects of accounting to learn and improve skills
Strong organizational skills, with the ability to manage multiple priorities and meet tight deadlines
Ability to work independently and as part of a team, demonstrating initiative and problem-solving skills
Proficient with accounting software and spreadsheets. Advanced skills with Excel
Strong business judgment and decision-making skills
Excellent written and verbal communication skills. Ability to effectively communicate financial information to technical and non-technical audiences
Preferred
CPA is a plus
Experience with Concur and Great Plains and/or Business Central is preferred
Foreign currency background a plus but not required
Company
Preferred Travel Group
Preferred Travel Group manages hospitality brands and offers services to hotels, travel businesses, and destinations.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Hiren Chandiramani
Chief Financial Officer
Company data provided by crunchbase