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- Reconcile revenues for multiple One Spa World (OSW) entities.
- Complete multiple monthly bank reconciliations.
- Compute, enter and reconcile monthly Fixed Asset depreciation expense.
- Compute, enter and reconcile monthly Prepaid Asset amortization expense.
- Reconcile multiple AR aging to subledger, analyzing aged balances.
- Prepare and analyze Balance Sheet Detail schedules and reconcile to G/L.
- Book Month end Inventory for OSW Spa locations and OSW Distribution entity.
- Reconcile Monthly Gift Card Liability; communicate discrepancies with spa locations.
- Perform Monthly Use and Sales Tax payments, accruals, and analysis.
- Book Month end accruals - accrued general; payroll; pension, inventory transfers, etc.
- Completion of Government Surveys.
- Import and Reconciliation of external month end closing files from OSW International entities.
- Assist with Elimination/Consolidation entries.
- Assist with quarterly and annual audits.
- Liaison between spa managers to reconcile revenues, communicate financial results, answer spa manager inquiries.
- Keeps Controller informed of status of pending responsibilities, issues.
- Perform other duties as assigned by Controller.
- Knowledge of accounting principles.
- Effective time management with ability to organize and prioritize to complete all tasks and projects assigned.
- Advanced computer skills, (VLOOKUP's, sumifs, etc.)
- Strong analytical and problem-solving skills.
- Strong and professional communication skills (both oral and written).
- Able to work collaboratively across all departmental functions.
- Work at all levels of the organization, possessing a big picture perspective and a strong appreciation of the detail.
- Exceptional interpersonal skills (focus on listening and questioning skills).
- Effectively prioritize and execute tasks.
- Able to meet strict deadlines.#J-18808-Ljbffr
Senior Accountant - Doral, United States - OneSpaWorld Holdings Limited
Description
Position Summary:
The Senior Accountant is responsible for completing all monthly closing processes for OneSpaWorld to meet required deadlines
Primary Responsibilities & Duties:
Technical & Administrative Knowledge:
Required Skills and Abilities and/or: