Vice President, Accounting Shared Services
Atrium Hospitality
Accounting Manager
Acoustic
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
ERPFlash
About the role
- Manage and lead the month-end close process including preparation and/or review of journal entries and reconciliations, with a focus on prepaids, payroll costs, and accrued expenses
- Perform monthly fluctuations analysis and ensure all material outliers or unusual entries and balances are investigated and explained
- Prepare internal flash and financial reporting (balance sheet, income statement, and cash flows)
- Assist with preparation of annual external, audited financial statements and footnotes prepared in accordance with US GAAP
- Assist with annual tax compliance and FS audits by preparing pertinent accounting schedules or analysis to support account balances
- Participate and contribute to potential ERP migrations or implementations
- Work with and support internal team members, including FP&A on accuracy of certain account coding, expense accruals, and P&L classifications
- Help with maintenance of accounting policies, internal controls, and documentation
- Identify and implement process improvements to streamline accounting operations
Requirements
- Experience: 5+ years in accounting operations/general ledger
- Education: Bachelor’s degree in accounting, Finance, or related field.
- Technical Skills: Proficiency in ERP systems (NetSuite, Priority); strong Excel skills.
- Knowledge: Strong understanding of general ledger accounting and US GAAP
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
journal entriesreconciliationsmonthly fluctuations analysisfinancial reportingUS GAAPtax complianceaccounting schedulesprocess improvementsgeneral ledger accountingaccount coding
Soft skills
leadershipteam collaborationcommunicationproblem-solvingattention to detailorganizational skillsanalytical skillsprocess optimization
