Senior Accountant

Software Guidance & Assistance, Inc., (SGA), is searching for a Senior Accountant for a CONTRACT assignment with one of our premier Hospitality clients in Orlando , FL.
THIS ROLE IS 100% REMOTE

Summary
The Senior Accountant will be responsible for the timely compilation of financial information leading to the accurate preparation of the financial statements for assigned Club under the company umbrella. This includes, but is not limited to, posting of journal entries into the general ledger, handling payables (including checks and wire transfers), bank reconciliations, billing reconciliations, account analysis, audit schedules, budget reporting, and statistical accumulation. This reporting helps the Operational leaders ensure the financial health of the Clubs.
Responsibilities:

• Prepare journal entries essential to building an accurate general ledger
• Reconcile all balance sheet accounts in accordance with departmental policy
• Facilitate wire transfers as appropriate related to the receivable and payables of club transactions
• Prepare monthly reconciliations of corporate related party receivables and payables
• Assist in the preparation of monthly financial statements and reporting package
• Assist in the coordination of and preparation for financial audits as required
• Assist in the creation of budget reports and in preparation of annual budgets
• Monitor banking activity to ensure funds are available to clear wires and checks
• Assist in driving annual departmental goals
• Develop process flows, identify process constraints and implement improvements to the department
• May participate in planning/oversight of departmental, hospitality or company staff events.
• May support peers in development of understanding of timeshare industry.
• May support management in the development of Accountants in lower levels

Required Skills:

• Bachelor's degree in accounting
• Experience with EPM software
• 3 to 5 years of experience working within a general ledger and supporting month end close and reporting, budgeting and forecasting.
• Excellent strategic, analytical and creative thinking aptitude in both an independent and team environment.
• Advanced understanding of GAAP accounting
• Must be a self-starter with the ability to work independently, be well organized, perform under stressful situations and communicative effectively
• Knowledge of Excel, Word, Outlook and Access

Preferred Skills:

• Oracle Fusion experience preferred
• Timeshare experience preferred

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SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at https://sgainc.com/ .

SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company EEO page to request an accommodation or assistance regarding our policy. #LI-JM1