Controller
Notable
ERP
Senior Accountant
Blockskye
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteJob Level
Senior
Tech Stack
ERP
About the role
- Lead and collaborate on executing month-end and year-end close processes, ensuring accuracy and timeliness.
- Identify improvements to the process to facilitate ERP system automation of entries.
- Review journal entries, account reconciliations, and supporting schedules.
- Review accruals for travel-related expenses, commissions, and vendor liabilities.
- Prepare consolidated financial statements in accordance with U.S. GAAP.
- Manage intercompany transactions between U.S. and international entities, including transfer pricing adjustments and elimination entries for consolidation.
- Partner with tax advisors, accounting and leadership to ensure compliance with local tax regulations and U.S. reporting requirements.
- Collaborate with international finance teams to align reporting and processes.
- Review and analyze commission revenues, refunds, and chargebacks.
- Partner with operations teams to ensure accurate recording of client billings and travel-related costs.
- Ensure compliance with federal, state, and local tax reporting requirements and assist in audits.
- Identify and implement process improvements to enhance accuracy and efficiency in accounting operations.
- Support the implementation and optimization of accounting systems and travel management platforms.
- Assist with design, implementation and application of controls.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- 2–5 years of progressive accounting experience, preferably in travel, hospitality, or a similar multi-entity environment.
- Strong technical accounting expertise, particularly in revenue recognition.
- Experience with multi-entity operations and intercompany accounting.
- Experience collaborating with overseas/international accounting teams.
- Experience implementing and complying with Sarbanes-Oxley (SOX) controls.
- Strong knowledge of U.S. GAAP, general ledger systems, and financial reporting.
- Experience with foreign currency transactions and transfer pricing adjustments.
- Experience with GDS (Global Distribution Systems), customer and vendor reconciliations, and commission structures.
- Proficiency in Excel and accounting software (e.g., NetSuite, Sage Intacct, or QuickBooks Enterprise).
- Exceptional attention to detail, analytical skills, and problem-solving abilities.
- Strong communication skills and ability to work collaboratively across departments and regions.
- Preferred: CPA or CPA candidate.
- Preferred: Knowledge of transfer pricing rules and multi-jurisdictional tax considerations.
- Preferred: Previous experience in a high-growth, fast-paced organization.
Benefits
- Opportunity to play a pivotal role in shaping the finance function of a growing, global travel company.
- Collaborative, innovative, and supportive work environment.
- Competitive compensation and benefits package.
- Growth and professional development opportunities.
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
month-end closeyear-end closejournal entriesaccount reconciliationsfinancial statementsU.S. GAAPrevenue recognitionintercompany accountingforeign currency transactionsSarbanes-Oxley (SOX)
Soft skills
attention to detailanalytical skillsproblem-solvingcommunication skillscollaboration
Certifications
CPACPA candidate
