Sr. Accountant Job Description Template
Our company is looking for a Sr. Accountant to join our team.
Responsibilities:
- Assist in budgeting and review process with Finance and company stakeholders;
- File regulatory forms, including sales and use, property and franchise taxes in collaboration with H-E-B;
- Produce and analyze financial information and summarize financial status;
- Month End/Year End Close;
- Performs other related duties as assigned;
- Responsible for international subsidiary intercompany cash management and related reconciliation of intercompany accounts;
- Escalate issues and present recommendations to management;
- Review prepared statements/ schedules for completeness and accuracy;
- Ensure and review quality and efficiency of monthly account reconciliations;
- Understand and own the end to end process flow, acting as the link between the front/middle office and Finance;
- Assists with the maintenance and application of internal controls;
- Provide hands-on assistance with regards to reporting;
- Prepare periodic financial statements and analyses;
- Ability to document procedures and workflow in assigned areas of responsibility;
- Work cross-functionally: Collaborate with teams across Expedia Group to ensure appropriate revenue recognition, drive projects, improve processes…
Requirements:
- Bachelor’s degree in accounting or finance;
- Excellent written and verbal communication skills;
- Self-starter with the ability to work independently and effectively in a team environment;
- Strong, consistent work ethic with a keen attention to details and ability to focus on the big picture;
- Fundamental knowledge of GAAP;
- Lending experience or financial business services experience preferred;
- Previous experience with financial reporting, quarterly reports, audits, preparing portfolios and compliance experience;
- Expertise in methods of systems analysis and the principles, design, and procedural methods used in financial reporting and data analysis;
- Thorough understanding of Generally Accepted Accounting Principles (GAAP);
- Exhibit the interpersonal skills needed to maintain good working relationships with both Corporate and Field personnel across all departments;
- Demonstrated ability to learn accounting and reporting applications in a short time period;
- 3+ years’ of professional accounting experience;
- Understand US GAAP accounting concepts and principles;
- Strong understanding of accounting theory and knowledge of US GAAP and analytical ability with a focus on understanding operations;
- Strong PC skills required.