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Senior Accountant

ClarkDavisAssociates

Morristown, NJ, United States permanent

Posted: June 17, 2014

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Quick Summary

Support the month-end close process, including financial statement analysis, review and consolidation of various internal reporting deliverables, and the coordination & review of monthly Intercompany accounting in accordance with the Wyndham timelines. Ensure all monthly SOX documentation is prepared timely & accurately and follow-up items are addressed on a timely basis. Coordinate and prepare all Wyndham Quarterly reporting papers.

Job Description

Global Hospitality Organization

• Support the month-end close process, including financial statement analysis, review and consolidation of various internal reporting deliverables, and the coordination & review of monthly Intercompany accounting in accordance with the Wyndham timelines.
• Ensure all monthly SOX documentation is prepared timely & accurately and follow-up items are addressed on a timely basis.
•  Support the regions on US GAAP accounting issues and provide accounting and reporting guidance to the regional Finance teams.
• Coordinate and prepare all Wyndham Quarterly reporting packages, which are used to support external financial disclosures and review with management.
• Complete various detailed analyses related to the P&L and Balance Sheet.
• Ensure that processes and controls are documented and operating in a manner compliant with the Sarbanes-Oxley Act.
• Support the development and implementation of controls, process enhancements, and accounting policies in connection with Wyndham Exchange & Rentals accounting and reporting structure.

• Complete special projects and analysis as requested by senior management.
• Bachelors Degree in Accounting, as well as CPA required or in process
• Minimum of 5-7 years experience, with a mix of experience in Public and Private accounting
• Strong understanding of accounting fundamentals, including knowledge of US GAAP and strong analytical skills
• Strong understanding of month-end financial processes and previous experience in consolidations group with month-end closing experience is strongly preferred.
• Strong organizational & communication skills
• Proficient with Microsoft Excel and knowledge of Hyperion/HFM preferred
• Ability to work under pressure and within tight deadlines.
• Ability to adapt to changing requests & ability to prioritize workload.
• Detail oriented

70-85k

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