Senior Accountant-Consolidations

---

Job description

Job Summary:
The Senior Accountant-Consolidations will be primarily responsible for providing accounting support to international accounting teams and ensuring compliance with US GAAP and company policies.

Responsibilities:
QUALIFICATIONS:

Undergraduate degree in Accounting from an accredited required

At least 4 years of accounting experience with at least 1 year of public accounting preferred

CPA designation strongly preferred

Strong knowledge of US GAAP and internal controls required

Experience performing consolidation procedures for a global company

Prior experience accounting for intercompany and foreign currency matters

Experience with JDE preferred

Major ERP experience required

Bilingual in Spanish preferred

Passion for accuracy details and organization required

Able to drive process improvements that increase the efficiency accuracy and timeliness of deliverables

Strong problem-solving skills

JOB RESPONSIBILITIES:

Provide accounting support to international accounting teams and ensure compliance with US GAAP and company policies

Perform month-end consolidation of Aimbridge subsidiaries including translation of foreign denominated trial balances and elimination of intercompany balances

Ownership for ensuring all intercompany transactions are posted accurately and reconciled

Perform month-end close responsibilities (journal entries account reconciliations reporting and analysis etc.)

Collaborate with key stakeholders and ensure policies and procedures can be executed

Provide insight to the business teams and FP&A regarding the accounting impacts of business decisions

Document and monitor internal controls over key financial processes and proactively partner with management to improve the control environment

Assist in coordination of external audits including preparing support for external audit

Drive process improvements in close process specifically related to consolidation procedure

Property Details:

Aimbridge Hospitality is a leading, global hospitality company with a growing hotel portfolio representing more than 1,500 properties in 50 states and 23 countries. As a top hospitality employer, we are a great place to unlock your future, providing unparalleled opportunities for you to reach places in your career you might have never imagined were possible - more opportunities to help create memorable experiences, ways to succeed, and great people to inspire you. Aimbridge Hospitality is based in Plano, TX, with additional corporate offices in Atlanta, Calgary, Fargo, Puerto Rico, San Clemente, and Washington D.C. Aimbridge EMEA has offices in Birmingham and Glasgow, UK, and Amsterdam, the Netherlands; Aimbridge LatAm has offices in Monterrey, Mexico.

Company Overview:
As the global leader in third-party hotel management, our growing portfolio represents over 1,550 hotels in all 50 states and 22 countries, from top international lodging brands to luxury hotels, destination resorts and lifestyle hotels. Our associates around the globe are passionate about serving our guests and driving exceptional results, and thrive in a culture where everyone is inspired to be the best. Join a world of possibility with Aimbridge Hospitality.

Benefits:
After an initial waiting period, those hired into full time positions are eligible for a competitive benefits package that includes the following:

Now offering Daily Pay! Ask your Recruiter for more details

Medical, Dental, and Vision Coverage

Short-Term and Long-Term Disability Income

Term Life and AD&D Insurance

Paid Time Off

Employee Assistance Program

401k Retirement Plan

<!– job description page –>