Full-Time

Senior Accountant

Clark Davis Associates

Clark Davis Associates

Compensation Overview

$70k - $85k/yr

Morristown, NJ, USA

In Person

Category
Accounting (2)
,
Required Skills
Oracle Hyperion
Financial analysis
Excel/Numbers/Sheets
Requirements
  • Bachelors Degree in Accounting
  • CPA required or in process
  • Minimum of 5-7 years experience with a mix of experience in Public and Private accounting
  • Strong understanding of accounting fundamentals, including knowledge of US GAAP
  • Strong organizational & communication skills
  • Proficient with Microsoft Excel and knowledge of Hyperion/HFM preferred
  • Ability to work under pressure and within tight deadlines
  • Ability to adapt to changing requests and prioritize workload
  • Detail oriented
Responsibilities
  • Support the month-end close process, including financial statement analysis, review and consolidation of various internal reporting deliverables, and the coordination & review of monthly Intercompany accounting in accordance with the Wyndham timelines.
  • Ensure all monthly SOX documentation is prepared timely & accurately and follow-up items are addressed on a timely basis.
  • Support the regions on US GAAP accounting issues and provide accounting and reporting guidance to the regional Finance teams.
  • Coordinate and prepare all Wyndham Quarterly reporting packages, which are used to support external financial disclosures and review with management.
  • Complete various detailed analyses related to the P&L and Balance Sheet.
  • Ensure that processes and controls are documented and operating in a manner compliant with the Sarbanes-Oxley Act.
  • Support the development and implementation of controls, process enhancements, and accounting policies in connection with Wyndham Exchange & Rentals accounting and reporting structure.
Desired Qualifications
  • Strong month-end closing experience in a consolidations group (month-end closing experience) is strongly preferred
  • Knowledge of Hyperion and Hyperion Planning, HFM (Hyperion Financial Management) is preferred
  • CPA required or in process (already listed in requirements but allowed)
Clark Davis Associates

Clark Davis Associates

View

Company Size

N/A

Company Stage

N/A

Total Funding

N/A

Headquarters

N/A

Founded

N/A