Sr Staff Accountant
Company: Welk Resorts Headquarters
Location: San Marcos
Posted on: June 1, 2021
By adhering to Welk Resort's High Five service standards, the
Senior Staff Accountant will be responsible for ensuring the
integrity of accounting information and standards. The Senior Staff
Accountant will play a significant role assisting in facilitation
of the monthly, quarterly, and year-end close processes. The Senior
Staff Accountant will assist the Controller and Accounting Manager
with the implementation of short-and long-term team and
departmental goals, objectives, policies and operating procedures
for efficiency improvement.
Essential Duties and Responsibilities (other duties may be
-Consistently follow the Welk High Five service standards at all
-Follow all company and department policies and procedures.
-Ability to handle various deadlines and projects.
-Propose ideas or find ways to improve services, systems, and/or
- Assist the Controller and Accounting Manager with the month-end,
quarter and year-end closings including preparation of monthly
journal entries and reconciling general ledger accounts.
-Prepare assigned journal entries in accordance with U.S. GAAP and
accounting department policies and procedures.
-Calculate and apply complex estimates
-Prepare timely and accurate reconciliations of assigned general
-Maintain appropriate third party support for journal entries and
general ledger reconciliations in compliance with accounting
-Analyze financial statement information and independently explain
and resolve variances
-Prepare financial schedules for departmental, operations meetings
and annual audit.
-Update job knowledge by participating in education and training
-Perform accounting guidance research
-Compile and analyze financial information to prepare financial
- Ensure financial reporting deadlines are met.
-Identify any processes for improvement and help to develop and
implement changes when necessary.
-Ensure procedures are in accordance with GAAP requirements.
-Ensure financial records are maintained in compliance with
company's policies and procedures.
-Special projects and/or assignments as requested by Director of
Accounting, Controller, or Accounting Manager.To perform this job
successfully, an individual must be able to perform each essential
duty satisfactorily. The requirements following this paragraph are
representative of the knowledge, skill, and/or ability required.
Reasonable accommodations may be made to enable individuals with
disabilities to perform the essential functions.
Keywords: Welk Resorts Headquarters, San Marcos , Sr Staff Accountant, Other , San Marcos, California
Didn't find what you're looking for? Search again!