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ExoticcaAccounting Specialist
Accounting Specialist ensuring compliance of financial records and supporting audits at travel agency. Collaborating with finance team in a dynamic global environment to uphold financial integrity.
About the role
- Function as an extension of the divisional teams, proactively communicating and leading meetings to resolve issues and implement improvements.
- Perform critical month-end close functions for our divisions, ensuring journal entries and reconciliations are completed timely and accurately in accordance with Corporate policy.
- Execute SOX internal controls related to revenue recognition and reserves, deferred revenue, lease accounting, intangible impairment analysis, and contingent consideration.
- Prepare quarterly SEC reporting schedules.
- Perform and present monthly financial statement reviews.
- Influence divisional leaders by effectively communicating ideas, recommendations, and insights to drive positive change and achieve organizational goals.
- Recommend and implement process improvements to ensure integrity and efficiency while driving consistency between US-based divisions.
- Assist with GAAP research and preparation of accounting position memos (e.g., ASC 606 and ASC 842).
Requirements
- Bachelor's degree
- Minimum 6 years of experience in related field
- CPA (preferred)
- Big 4 experience (preferred)
- Experience researching and applying GAAP
- Experience with Hyperion Financial Management and BlackLine software
- Knowledge of ASC 606 and ASC 842
- Must live within a reasonable commuting distance to Flower Mound, TX
- Travel: 10%
Benefits
- Work Flexibility: Hybrid — in office 2 days a week (Tuesday and Wednesday) and work from home on the other days.
- Travel Percentage: 10%
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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