Accounting Manager, Finance Services

(strong(An Accounting Manager with strong communication, looking for an awesome company and culture in the Woodland Hills, CA area need look no further!

We’re offering great pay and Excellent benefits!(br((br((/strong(This Jobot Job is hosted by Ray Madden(br((br(Are you a fit?

Easy Apply now by clicking the “Apply” button and sending us your resume.(br((br(Salary $120,000
– $140,000 per year(br((br((strong(A Bit About Us(br((br((/strong(Based in Woodland Hills, we are an International and top-rated travel/hospitality company.

We are looking for an Accounting Manager for our fast growing team.(br((br(If you are an Accounting Manager with 5 years of experience and advanced Excel/SQL skills, please apply below!(br((br((strong((br((br((strong(Why join us?(br((br((br((/strong((/strong(Great pay, culture, benefits and opportunity!(br((br((strong(Job Details(br((br((/strong((strong(Essential Duties & Responsibilities(br((/strong((ul((li( Responsible for overseeing all operational aspects of travel protection (/li((li(Full understanding of all active agreements with third parties on our travel protection product(/li((li(Review of weekly cash claims prior to funding(/li((li(Review of weekly voucher claims prior to issuance(/li((li(Overall monitoring of claims to ensure our third-party provider is processing claims timely(/li((li(Review of weekly/monthly reporting of purchases to our third-party provider(/li((li(Review of monthly payment of premiums into trust account(/li((li(Review of monthly calculation of adjustments to be made to premium payments due(/li((li(Main point of contact to our third-party provider(/li((li(Main point of contact between accounting and our internal SQL team(/li((li( Responsible for the accounting of all travel protection items (/li((li(Review and post monthly journals related to premium payments, cash claims, travel protection vouchers, prepaids, accruals, transfer pricing, claims reserve etc.(/li((li(Review monthly balance sheet account reconciliation schedules(/li((li(Prepare supporting documents and schedules for quarterly and annual audits(/li((li(Overall provide team guidance and properly raise any concerns to the Senior Manager(/li((li(Work closely with Senior Manager when it comes to improving our processes/reconciliations(br((/li((/ul((strong(Requirements(br((/strong((ul((li( Must have 7+ years of experience (/li((li( Bachelor’s degree in Accounting or similar field(/li((li( Intermediate Microsoft Excel skills (Pivot tables, VLOOKUP and IFSUM formulas)(/li((li( Strong analytical and communication skills (/li((li( Knowledge of Microsoft Dynamics 365 or OneStream, a plus(br((/li((/ul(Interested in hearing more?

Easy Apply now by clicking the “Apply” button.(br((br(

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