Senior Accountant-Consolidations
Plano
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 offering Daily 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
Robert HalfDallas, 6 mi from Plano
Job Description:
We are seeking an experienced and detail-driven Senior Accountant to oversee and manage advanced accounting functions within our organization. In this role, you will be responsible for preparing and reviewing financial statements...
Solstice Consulting GroupDallas, 6 mi from Plano
Solstice Consulting Group is seeking a Senior Tax Accountant for a contract to perm assignment with a Fortune 1000 engineering client based in the North DFW Metroplex. Role is HYBRID with 3 to 4 days in the North DFW office.
Base salary of $90k...
Robert HalfDallas, 6 mi from Plano
We are offering a long term contract employment opportunity for an interim Senior International Tax Accountant, located in Dallas, Texas. As an interim Senior International Tax Accountant, you will be tasked with the management of international tax...