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Sr Staff Accountant

Company: Welk Resorts Headquarters
Location: San Marcos
Posted on: June 1, 2021

Job Description:

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 assigned):

-Consistently follow the Welk High Five service standards at all times.

-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 procedures.

Accounting Functions:

  • - 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 ledger accounts

  • -Maintain appropriate third party support for journal entries and general ledger reconciliations in compliance with accounting department standards.

  • -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 opportunities

  • -Perform accounting guidance research

  • -Compile and analyze financial information to prepare financial statements.

  • - 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

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