Our client in the hospitality company industry is looking for a Senior Accountant to join their team in Orange County
Job Description:
- Prepare and enter payroll data, upload journal entries and reporting of international payroll
- Prepare journal entries
- Prepare and audit various weekly, monthly, quarterly and year end payroll
- Prepare and analyze other payroll/finance reports
- Help reconcile all general ledger accounts
- Prepare and enter journal entries related to payroll and reconciliations
- Help maintain all employee payroll records and reconciliations of payroll registers
- Manage domestic payroll every two weeks.
- Manage and process the monthly payrolls
- Prepare 401k and FSA funding reports, leave of absence pay and ensure benefit deductions
- Manage the time card process
- Help process all employee expense reimbursements
- Manage financial plans, annual audits and reporting
- Help process all payments to vendors and independent contractors
- Oversee and coordinate global bank transfers
- Oversee weekly cash flow reporting and resolve questions
Requirements:
- Strong knowledge of GAAP
- Proficient with the Microsoft Office Suite, including strong Excel and ERP system skills
- Strong analytical, problem-solving and organization skills
- Excellent verbal, written and interpersonal communication skills
- Able to communicate complex information to a variety of audiences
- Able to be discreet with confidential/sensitive information
- Able to work independently and take initiative
- Able to manage multiple priorities with accuracy and efficiency while meeting deadlines
- Able to adapt to changing priorities
- Detail-oriented
- A team player
- Strong work ethic
Experience:
- Bachelor’s degree in accounting or related field and a minimum of 3 years’ relevant experience
Ref #: 20339