Apple Leisure Group

  • Controller

    Posted Date 1 month ago(3/19/2018 9:01 AM)
    ID
    2018-1129
    # of Openings
    1
    Category
    Accounting/Finance
  • Overview

    This position oversees all accounting operations in connection with Month-end Closing, Accounts Receivable, Accounts Payable, Financial Reporting, Cash Management, Audit, and Fixed Assets

    Responsibilities

    • Responsible for management and reconciliation of all daily financial processing functions including cash receipts and disbursements
    • Oversee and provide direction to Accounting Operations Manager (responsible for Hotel Payables and Accounts Receivable)
    • Coordinate, prepare and approve month-end accounting journal entries
    • Preparation of monthly financial statements which may include trend analysis, comparisons to budget or prior year, etc.
    • Review and discussion of financial statements with business unit president and other senior management.
    • Coordinate and respond to audit requests by 3rd party auditing firm (E&Y)
    • Manage staff by providing accounting expertise, as well as review and approve account analyses and reconciliations
    • Working closely with Finance& planning team to ensure forecasting accuracy
    • Initiate and or approve wire transfers and monitor cash balances
    • Perform other related duties as required

     

    Note:  The headquarters for this business unit is in Farmingdale, NY and will require frequent travel (50%) to that office at the start of employment.  Travel should be less once candidate is up to speed.  (10-20% travel)

    Qualifications

    Education:

    • BA/BS in Accounting from an accredited college or university
    • CPA desired but not mandatory

     

    Experience:

    • Prior accounting department management experience required
    • Previously worked for a business unit that was part of a larger organization
    • Good excel skills
    • SAP and Hyperion skills preferred

     

    Language:

    • English

     

    Characteristics:

    • Good communication skills

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