Plano, TX, 75026, USA
59 days ago
Senior Accountant-Consolidations
Job Summary The Senior Accountant-Consolidations will be primarily responsible for providing accounting support to international accounting teams and ensuring compliance with US GAAP and company policies. Responsibilities QUALIFICATIONS: + Undergraduate degree in Accounting from an accredited required + At least 4 years of accounting experience with at least 1 year of public accounting preferred + CPA designation strongly preferred + Strong knowledge of US GAAP and internal controls required + Experience performing consolidation procedures for a global company + Prior experience accounting for intercompany and foreign currency matters + Experience with JDE preferred + Major ERP experience required + Bilingual in Spanish preferred + Passion for accuracy details and organization required + Able to drive process improvements that increase the efficiency accuracy and timeliness of deliverables + Strong problem-solving skills JOB RESPONSIBILITIES: + Provide accounting support to international accounting teams and ensure compliance with US GAAP and company policies + Perform month-end consolidation of Aimbridge subsidiaries including translation of foreign denominated trial balances and elimination of intercompany balances + Ownership for ensuring all intercompany transactions are posted accurately and reconciled + Perform month-end close responsibilities (journal entries account reconciliations reporting and analysis etc.) + Collaborate with key stakeholders and ensure policies and procedures can be executed + Provide insight to the business teams and FP&A regarding the accounting impacts of business decisions + Document and monitor internal controls over key financial processes and proactively partner with management to improve the control environment + Assist in coordination of external audits including preparing support for external audit + Drive process improvements in close process specifically related to consolidation procedure Property Details Aimbridge Hospitality is a leading, global hospitality company with a growing hotel portfolio representing more than 1,500 properties in 50 states and 23 countries. As a top hospitality employer, we are a great place to unlock your future, providing unparalleled opportunities for you to reach places in your career you might have never imagined were possible - more opportunities to help create memorable experiences, ways to succeed, and great people to inspire you. Aimbridge Hospitality is based in Plano, TX, with additional corporate offices in Atlanta, Calgary, Fargo, Puerto Rico, San Clemente, and Washington D.C. Aimbridge EMEA has offices in Birmingham and Glasgow, UK, and Amsterdam, the Netherlands; Aimbridge LatAm has offices in Monterrey, Mexico. Company Overview As the global leader in third-party hotel management, our growing portfolio represents over 1,550 hotels in all 50 states and 22 countries, from top international lodging brands to luxury hotels, destination resorts and lifestyle hotels. Our associates around the globe are passionate about serving our guests and driving exceptional results, and thrive in a culture where everyone is inspired to be the best. Join a world of possibility with Aimbridge Hospitality. Benefits After an initial waiting period, those hired into full time positions are eligible for a competitive benefits package that includes the following: + Now offeringDaily Pay! Ask your Recruiter for more details + Medical, Dental, and Vision Coverage + Short-Term and Long-Term Disability Income + Term Life and AD&D Insurance + Paid Time Off + Employee Assistance Program + 401k Retirement Plan Apply for this position (https://careers-aimbridge.icims.com/jobs/355058/senior-accountant-consolidations/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834475008) Need help finding the right job? We can recommend jobs specifically for you! EEO Statement Aimbridge Hospitality provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. PropertyAimbridge Corporate Posted Date2 months ago(10/23/2024 10:31 AM) ID2024-355058 LocationUS-TX-Plano CategoryAccounting & Finance TypeRegular StatusFull-Time Company : NameAimbridge Hospitality
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