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    CL

    Clark Davis Associates

    Health Care

    Senior Accountant

    Morristown, United StatesOn-SiteFull-time5–7 yrs experiencePosted 1mo ago
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    Job description

    • Support the month-end close process, including financial statement analysis, review and consolidation of various internal reporting deliverables, and the coordination & review of monthly Intercompany accounting in accordance with the Wyndham timelines.
    • Ensure all monthly SOX documentation is prepared timely & accurately and follow-up items are addressed on a timely basis.
    • Support the regions on US GAAP accounting issues and provide accounting and reporting guidance to the regional Finance teams.
    • Coordinate and prepare all Wyndham Quarterly reporting packages, which are used to support external financial disclosures and review with management.
    • Complete various detailed analyses related to the P&L and Balance Sheet.
    • Ensure that processes and controls are documented and operating in a manner compliant with the Sarbanes-Oxley Act.
    • Support the development and implementation of controls, process enhancements, and accounting policies in connection with Wyndham Exchange & Rentals accounting and reporting structure.
    • Complete special projects and analysis as requested by senior management.
    • Bachelors Degree in Accounting, as well as CPA required or in process
    • Minimum of 5-7 years experience, with a mix of experience in Public and Private accounting
    • Strong understanding of accounting fundamentals, including knowledge of US GAAP and strong analytical skills
    • Strong understanding of month-end financial processes and previous experience in consolidations group with month-end closing experience is strongly preferred.
    • Strong organizational & communication skills
    • Proficient with Microsoft Excel and knowledge of Hyperion/HFM preferred
    • Ability to work under pressure and within tight deadlines.
    • Ability to adapt to changing requests & ability to prioritize workload.
    • Detail oriented

    70-85k

    Job details are sourced from the employer's original posting.

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    About the company

    Clark Davis Associates

    Fortune 500 Health Care provider.

    View all Clark Davis Associates jobs
    Industry
    Health Care
    Open roles
    357

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