Note: The job is a remote job and is open to candidates in USA. Globus family of brands is a leader in international travel, creating culture-rich vacation experiences. The Senior Accountant will assist in preparing financial information according to GAAP, manage tax support, and foster business partnerships across departments.
Responsibilities
- Assisting in the management of the financial accounting, including:
- Serving as a business partner to the Director of Accounting and Tax, other department managers and external business partners, including the company auditors
- Month-end closing, including various journal entries
- Accounting for international subsidiaries
- Accounting for fixed assets
- Maintaining monthly accruals and amortization of prepaid accounts
- Year-end closing including account reconciliations
- Managing chart of accounts
- Monthly intercompany invoicing
- Reconciliation of intercompany accounts
- Currency revaluations for multiple foreign currencies
- Tax Preparation assistance
- Prepare federal, international and state tax workpapers to provide to tax preparer
- File monthly GST Tax returns for Canada
- Other various tax filings
- Ensure tax deadlines are met
- Support an environment of internal controls that provides structure and integrity to the company’s accounting processes
- Maintaining current knowledge about the activities of the organization, and the impact of operational decisions on the company’s financial performance
- Supporting the Company’s long-term financial planning cycle
- Share ideas for process improvements that can improve departmental flexibility and reduce administrative costs
- Contributing to a team effort by accomplishing related results or projects as needed
- Assisting associates with various accounting issues, questions, and reporting as well as enforcing company policies and procedures
- Ability to work schedule as needed to complete time sensitive tasks
- The ideal candidate will be a self-starter with a positive and curious mentality and a desire to take ownership of tasks
Skills
- Minimum of 3 years' experience in Generally accepted accounting principles (GAAP)
- Minimum of 3 years' experience in Financial Accounting or auditing (public accounting firm experience is an advantage)
- Minimum of 3 years' experience in Financial statement creation, financial close and reporting, corporate tax preparation and fixed assets
- Minimum of 3 years' experience in Participation in audits, including understanding etiquette and working with external auditors
- Strong PC skills-specifically Microsoft Excel, Microsoft Word, Outlook & Adobe Acrobat
- Proactive self-starter
- Direct communication with senior and/or executive management
- Bachelor's degree in accounting
- Auditing experience is preferred
- Software: Oracle Financials (preferred), SAP, NetSuite, MS Dynamics Business Central, JD Edwards or other enterprise accounting system, ADP
- CPA license preferred but not required
Benefits
- Generous benefit package including travel benefits and retirement.
Company Overview