Skip Navigation
banner banner

We create events that inspire and careers that shine.

Senior Accountant

Apply Later
Job ID 206886 Date posted 12/20/2018

Position Overview

The position is responsible for the completion and maintenance of key general ledger balance sheet accounts, recording of monthly general ledger transactions, and analysis and reconciliation of selected general ledger accounts. This position requires excellent communication and strong data management skills in addition to proactively contributing to process change improvements.
This position reports to the Manager, Accounting.

Key Job Responsibilities


Month End Close

Complete journal entries in Oracle for all areas assigned in the month end close process within due dates. Proactively analyze results for all areas assigned to identify issues and contribute to a timely and appropriate resolution.

Account Analysis

Research and analyze location income statements and general ledger accounts per requests from hotel directors and management. Correct problems such as miscoding or improperly booked entries. Actively work with the field operations to identify reporting improvements and to continuously improve internal service levels.

Account Reconciliations

Perform account reconciliations for a portion of the balance sheet chart of accounts as needed. Reconciliations are expected to be completed timely and accurately on a monthly basis.

Audit Support

Prepare requested schedules and assist in follow up research required to complete the quarterly and annual internal and external audits.

Sarbanes Oxley controls and Ad-hoc requests

Ensure compliance with SOX 404 controls and perform other ad-hoc requests for accounting as needed. Assist the Corporate Finance function in improving processes and procedures for more efficiency and effectiveness in reporting and analysis. Actively participate in special projects as assigned.


Required Experience :

• Bachelors and/or Masters in Accounting

• Certified Public Accountant preferred

• 4 + years of general/staff accounting experience

• Excellent verbal and written communications skills

• Experience with Oracle or similar ERP software

• Advanced ability/proficient with Excel

• Strong data management skills

• Strong analytical skills

• Demonstrated attention to detail and concern for quality

• Ability to complete assignments accurately and in a timely manner

• Responsive to changing priorities and comfortable managing multiple projects simultaneously

#LI-JB1

PSAV123

PSAV123



Job Location
Rosemont,Illinois,US

Position Type
Full-Time/Regular
Apply Later

Early Career Development Programs

PSAV is always looking for talented people who are passionate about creating memorable experiences that inspire change. Find out how you can jump-start your career in our dynamic industry.

LEARN MORE

Featured Jobs

Explore Locations

Your career and ambitions aren’t tied down to one place. We’re the exclusive on-site event technology provider to over 1,500 venues around the world, filling your future with global possibilities.

explore locations

Career Path Opportunities

Discover everywhere you can go and the impact you can have. Your career is never limited to one location with PSAV.

LEARN MORE

What to Expect

We want to give you a window into our recruitment process to ensure that your joruney to becoming a PSAV team member is a positive experience.

LEARN MORE

Sign Up For Job Alerts

Stay connected and receive the latest career opportunities at PSAV.

By uploading your resume, you are not submitting an application for employment.

Interested InSearch for a category and select one from the list of suggestions. Search for a location and select one from the list of suggestions. Finally, click “Add” to create your job alert.

  • Finance - Payroll, Rosemont, Illinois, United StatesRemove

Benefits

You’ll find some of the best rewards in the industry – from comprehensive insurance options and generous PTO to a     company-matching 401(k).

GO