Job Description:
Position Summary:
The Senior Accountant will play a critical role in ensuring the accuracy and integrity of the financial reporting process, while supporting local and global accounting initiatives. This role will support core accounting operations in a collaborative, fast-paced environment and play a key part in ensuring strong internal controls and continuous process improvement across domestic and international operations.
Responsibilities and Accountabilities:
- Support day-to-day accounting activities, including general ledger responsibilities, close processes, reconciliations, and financial reporting;
- Prepare journal entries and monthly balance sheet reconciliations;
- Support the monthly close process and monthly, quarterly and annual financial reporting;
- Ensure compliance with internal controls and accounting policies;
- Assist with audit preparation and provide supporting documentation for external auditors;
- Support tax-related reporting by coordinating with internal and external partners;
- Analyze monthly financial results, providing insight regarding key drivers of variances;
- Partner cross-functionally on accounting-related initiatives and special projects;
- Perform ad hoc analysis and special projects as needed following requirements from local and global accounting leadership;
- Identify opportunities to streamline processes, improve controls, and enhance reporting efficiency.
Skills and Abilities
- Good knowledge of generally accepted accounting principles (GAAP);
- Proficient in Microsoft Office applications; advanced MS Excel skills required;
- Previous experience working with accounting software;
- Strong analytical and problem-solving skills;
- Detail oriented with excellent organizational skills;
- Ability to multitask, meet deadlines and deliver on expectations;
- Excellent verbal and written communication skills;
- Strong interpersonal skills.
Education and Additional Experience
- Bachelor’s degree in accounting required
- CPA preferred
- 3-5 years of accounting experience, with a mix of public accounting and industry preferred
Special Requirements
- International travel may be required (and maintain a current passport)
- Evening and weekend hours may be required
Salary Range
- $80,000 - $95,000; position is bonus eligible
Benefits
A&K offers a large portfolio of competitive benefits to all eligible, full-time employees. Some benefits are provided at no cost to the employee, such as group life insurance, short-term and long-term disability, and travel discounts through use of an IATAN Travel Professional card. Other elective benefits include medical, dental, and vision insurance, supplemental life insurance, pre-tax healthcare and dependent FSAs, and a 401(k) plan with generous company match.
This job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required by the employee.
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EEO Statement
Abercrombie & Kent is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Skills Required
- Bachelor's degree in accounting
- 3-5 years of accounting experience
- Knowledge of generally accepted accounting principles (GAAP)
- Advanced Microsoft Excel skills
- Proficiency in Microsoft Office applications
- Previous experience working with accounting software
- CPA certification
- Current passport for potential international travel
What We Do
Abercrombie & Kent is a luxury adventure travel company providing life-changing experiences around the globe.
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