Sr. Corporate Accountant

1 month ago


Dallas, United States Remington Full time
Job Description

This position will help produce timely and accurate reporting and analysis in compliance with United States Generally Accepted Accounting Principles ("GAAP").Responsibilities will include the day-to-day general ledger accounting activities, timely and accurate reconciliation of balance sheet accounts and the month-end close process. The ideal candidate will be proactive and highly organized.

DUTIES AND RESPONSIBILITIES:

  • Prepare and post journal entries
  • Compile billing information and enter invoices into Accounts Receivable (AR)
  • Issue invoices, attach support and rout to appropriate customer
  • Review, analyze and reconcile balance sheet accounts
  • Prepare monthly bank reconciliations
  • Prepare and maintain detailed spreadsheets to support various journal entries
  • Assist with the preparation of monthly and quarterly consolidated and subsidiary GAAP financial statements and supporting schedules
  • Prepare fixed asset additions, disposals and monthly depreciation calculations
  • Work with other accounting functional areas to ensure all related activity is recorded accurately and timely
  • Assist with internal and external audit reviews
  • Perform ad hoc analysis and reporting, special projects or tasks as assigned
  • Assist with continuous efficiency improvement for the group through Excel templates modifications


Location Description

Remington is a dynamic, growing, independent hotel management company with over 40 years of experience in the hospitality business. Providing top quality service in the areas of property management and condominium hotel management, Remington's track record of success demonstrates a unique understanding of the hotel business in all phases of the economic cycle. Our culture across these disciplines is centered on achieving results. At Remington, we believe that our people are the ultimate source of our competitive advantage.

Requirements
  • Bachelor's Degree in Accounting or Finance required
  • At least 3 years of general ledger accounting experience required
  • Proficiency in Microsoft Excel data commands, formulas, pivot tables, etc. required.
  • Strong analytical skills, strong written and verbal communication skills
  • Experience with Oracle® or similar ERP systems preferred
  • Detail-oriented, highly organized, self-motivating, and able to multitask efficiently
  • Ability to work flexible hours in a fast paced environment to meet deadlines

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