Accounting Clerk supporting hotel management company with financial analysis and account reconciliations. Handling daily cash deposits and assisting with financial reports.
About the role
- Accounting Manager handling day-to-day financial operations and compliance at BDG Media Inc. Overseeing accounting tasks and collaborating with external auditors and tax accountants.
Responsibilities
- Support the day-to-day accounting operations, including accounts payable, accounts receivable, and treasury functions.
- Support the month-end close processes, including preparing journal entries, detailed account reconciliations and conducting analytical reviews of the balance sheet and income statement in a timely and efficient manner.
- Help manage treasury and intercompany workflows, in collaboration with team members.
- Contribute to process improvements and systems optimization across accounting and finance operations. Including reconciling, researching, and resolving discrepancies
- Serve as a key liaison with external auditors, and tax accountants, supporting the audit process, responding to inquiries, and ensuring all required audit schedules and documentation are provided accurately and on time.
- Participate in strategic projects and initiatives as required, providing accounting expertise and ensuring financial implications are properly considered.
- Collaborate effectively with other departments to ensure alignment of financial information and support strategic initiatives
Requirements
- Bachelor’s degree in accounting, CPA highly preferred.
- 5 + years of progressive accounting experience
- Minimum 3 years’ public accounting firm experience at regional or big four firm.
- Strong knowledge of U.S. GAAP
- Strong Excel skills.
- Exceptional analytical skills and keen attention to detail.
- A proactive, problem-solving mindset and the ability to work independently to meet deadlines.
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