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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
- Oversee and manage the full lifecycle of fixed asset accounting, including acquisitions, transfers, disposals, depreciation, and month-end close processes
- Ensure timely and accurate recording of fixed assets in accordance with GAAP and company policy
- Maintain and reconcile fixed asset sub-ledger to the general ledger
- Prepare and review fixed asset roll-forward and related financial reporting
- Manage month-end close activities related to fixed assets, including preparing and reviewing journal entries, accruals, depreciation, reconciliations, and variance analysis
- Lead and mentor the fixed asset accounting team, promoting a collaborative, high-performance work environment
- Implement process improvements and automation opportunities to enhance the efficiency and accuracy of fixed asset records
- Partner with AP, Procurement, and Operations to ensure alignment and data accuracy
- Provide support for internal and external audits, including preparing audit schedules and responding to inquiries
- Stay current on relevant accounting regulations and recommend policy or procedure updates as necessary
Requirements
- Bachelor’s degree in Accounting, Finance, or related field (CPA or MBA a plus)
- 7+ years of experience in accounting
- At least 4 years in a fixed asset-focused role
- 2+ years of direct people management experience
- In-depth knowledge of GAAP and fixed asset accounting principles
- Experience with ERP systems and fixed asset subledger modules
- Strong analytical, organizational, and problem-solving skills
- Exceptional attention to detail and ability to work independently
- Demonstrated initiative, accountability, and drive to deliver
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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