Manager responsible for real estate accounting at Hilton Grand Vacations. Leading financial reporting, compliance, team management, and stakeholder collaboration based in Orlando, FL.
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Onsite Senior Accountant, CAAS - AFB, Manufacturing and Logistics Industry
Posted 2 hours ago
About the role
- Senior role in accounting at CLA, serving clients in manufacturing and logistics. Responsibilities include client service, transaction processing, and oversight of accounting tasks.
Responsibilities
- Develop an understanding of each client’s business/organization operations.
- Competent in management of multiple clients, software, and chart of accounts on a daily, weekly, and monthly basis.
- Lead coordination and processing of accounts payable, cash disbursements, accounts receivable, cash receipts and payroll transactions.
- Coordinate and review account reconciliations (i.e. prepaids, accounts receivable, fixed assets, accounts payable, and accruals).
- Complete complex account reconciliations (investments, debt, industry specific, etc.)
- Prepare, understand, and review financial statements (basic to complex).
- Reviews general ledger, cashflow, allocations, etc.
- Create process and procedure documentation and build backup.
- Complete sales tax returns, audit workpapers, and other forms or items as requested by clients.
- Oversee workflow and quality of work of Associates and Analysts.
- Assist with projects for internal audit, due diligence, system selection, and other consultative projects.
Requirements
- 2 years of relevant accounting and/or financial experience is required.
- Bachelor's degree is required.
- Combination of relevant experience, education, and training may be accepted in lieu of degree.
Benefits
- Flexible PTO (designed to offer flexible time away for you!)
- Up to 12 weeks paid parental leave
- Paid Volunteer Time Off
- Mental health coverage
- Quarterly Wellness stipend
- Fertility benefits
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