Stan Hamlet Associates Inc.

60 E. 42 Street, Suite 4600, New York, NY 10165

Senior Accountant

Senior Accountant

Salary commensurate with experience

Reports to: BU Controller

Job Description

Company Profile

Leading global travel services firm providing a wide range of travel services to corporate and leisure travelers. We serve clients worldwide. As a market leader, the talent and passion of our people is critical to our success. Together, we share a common set of values rooted in integrity, excellence and strong team ethic. We can provide a superior foundation for building a professional career - a place for people to learn, to achieve and grow.

This role serves as the conduit of financial information between Accounting and Operations of the company’s Elite division. Finance plays a critical role as advisor to various businesses and its senior management team. The senior accountant will report directly to the BU Controller.

Responsibilities Include

  • Assist in the consolidation of the segment’s income statement and balance sheet

  • Prepare and maintain financial statement reports in support of the internal and external reporting processes.

  • Analyze and investigate business drivers to the financial information; Review analytics on a monthly basis.

  • Assist in preparing adjustments for revenues and expenses that do not flow automatically into the financial reporting system in conjunction with the segment reporting team

  • Assist in Analyzing inter and intra segment elimination relationships, ensuring internal transactions are properly reported amongst the major segments

  • Prepare monthly disclosures and analytics for management review.

  • Assist in maintaining and improving internal controls.

  • Assist in Review of divisional account reconciliations on a monthly basis.

  • Assist in Developing forecast and projection models for all facets of the business (including balance sheets and cash flows)

  • Assist in automating forecasting & budgeting process

  • Interact with all areas of the business to understand forecast & budget assumptions

  • Assist in the off-shoring of certain accounting and finance functions

  • Respond to ad hoc requests for information.

Skills Required

  • CPA with Big Four experience

  • 4-6 years experience in a financial control or accounting role

  • Understanding of financial data and business processes

  • Strong knowledge of US GAAP (particularly revenue recognition) and SEC disclosure requirements

  • Strong analytical and problem solving abilities

  • Required to be diligent and to perform the tasks with high attention to detail

  • Must be extremely proficient in Microsoft Excel

  • Strong interpersonal and communications skills (both oral and written)

  • Strong organizational skills and detail oriented

  • Ability to meet tight deadlines while ensuring data integrity and working in a fast-paced environment

  • Ability to prioritize and multi-task

Contact a Stan Hamlet Associate: 212-685-4884. Or Contact Stan Hamlet: 914-953-9028