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 in accordance with GAAP, provide tax support, and manage relationships with external tax partners while collaborating with internal 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