Lead Staff Accountant

As a member of the general ledger team in the accounting and finance department, this role requires preparation of monthly account reconciliations, preparation of journal entries, analysis of general ledger accounts to support monthly financial statement close process, other specific projects as assigned. The Lead Staff Accountant will report to the accounting manager but will also work with senior and staff accountants and management in accounting. This position plays a critical role in ensuring the reliability and accuracy of the general ledger for financial integrity and effective management of the accounting function.

Responsibilities :

• Prepare and record journal entries in the general ledger accurately, timely, and completely in accordance with generally accepted accounting principles.
• Assist with annual audit engagement and various tax requests in accordance with our quarterly and annual filings.
• Complete monthly balance sheet reconciliations assigned to you (and your team).
• Assist with the monthly balance sheet review.
• Take the lead in projects or initiatives representing the department.
• Provide backup for team members.
• Identify opportunities to streamline accounting processes, improve efficiencies, and enhance internal controls.
• Implement best practices and standardized procedures across the accounting function.
• Participate in system implementations and upgrades to enhance financial reporting and internal controls.
• Work with Finance colleagues to identify drivers of monthly variances in the P&L.
• Work with your team to help complete the monthly close in a timely and accurate manner.
• Improve internal controls and monthly processes.
• Support annual financial statement audit (interim testing and field testing) and tax requests.

Requirements :

Who We Are :

Welcome to arrivia . We specialize in making brands better through the power of travel. With more than 55 years of combined experience, we’re a merger of three powerhouse brands (in case you’ve heard of us in the travel industry) combining ICE, SOR Technology and WMPH Vacations. With offices on both coasts of the US and around the world, we embrace diversity and a passion for travel across our global staff.

We’re focused on building a customer-first culture, fueled by the best travel experiences for all our members at every point in their journey. Grow with us, as we continue our path to deliver innovative solutions and take charge of change. The adventure is only beginning. We’re on a mission to help people around the world travel better and experience more. Our team members bring world-class skills to the table to create extraordinary memories for our partners and members.

Our Core Values : Here at arrivia we…

Equal Opportunity Employer

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