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About Our Client:
Our client is a prestigious luxury travel company based in South Florida. With a reputation for excellence and world-class service, they offer unforgettable experiences to travelers around the globe. They are looking to bring on a Senior Accountant in a NEWLY-CREATED role under the new Controller.
**Very Lucrative Package + Bonus + FREE TRIPS + Really Cool Office Vibes**
Responsibilities:
- Manage the full-cycle accounting process, including accounts payable, accounts receivable, general ledger, and payroll.
- Prepare and analyze financial statements, ensuring accuracy and adherence to accounting standards.
- Perform monthly, quarterly, and annual financial close processes, including reconciliations and journal entries.
- Monitor and reconcile bank accounts and credit card statements.
- Review and process employee expense reports, ensuring compliance with company policies.
- Assist with the budgeting and forecasting process, providing financial insights and analysis.
- Coordinate and support the annual audit process, working closely with external auditors.
- Develop and maintain internal controls to safeguard company assets and mitigate financial risks.
- Collaborate with cross-functional teams to streamline financial processes and improve efficiency.
- Stay updated on industry trends, accounting standards, and regulatory changes affecting the travel industry.
- Support special projects and initiatives as assigned by management.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Certified Public Accountant (CPA) designation is preferred.
- Significant experience in accounting, preferably in the travel or hospitality industry.
- Strong knowledge of generally accepted accounting principles (GAAP).
- Proficiency in accounting software and financial management systems.
- Experience with financial statement preparation and analysis.
- Advanced Excel skills, including the ability to work with complex spreadsheets and formulas.
