Director Hic Accounting

Detalles de la oferta

.ALG Vacations (ALGV), part of the Hyatt family, is widely recognized for providing the industry's leading leisure travel experience to destinations worldwide. As North America's only vertically integrated travel, hospitality, and leisure management group, we can oversee all aspects of the vacation- from the moment a guest books a trip to the time they return home. Serving more than three million passengers annually, each of our highly respected brands offers unique benefits and a wide portfolio of destinations.Grow your career as a Director HIC Accounting with Inclusive Collection. In this role, you will oversee accounting operations of the company, ensuring compliance to US & Local (Mexico, Dominican Republic, Jamaica, Costa Rica, Colombia and Panama) GAAP, SOX (internal controls) & assertions over the financial statements. You will create, update & improve policies & procedures, narratives and flow-charts. You will also monitor & supervise financial systems (SAP S4 HANA & GRC, ARCS, External Audit PBC, Hyperion Financial Management and others), lead internal & external audit engagements and create financial statements & footnotes explaining variances, as well as ad hoc activities supporting the overall business unit as needed.A successful Director HIC Accounting will:Design, implement & improve internal controls, policies & procedures, narratives, & flowcharts while ensuring SOX compliance.Review & adjust accounting records & financial statements to meet Local & US GAAP requirements.Design & maintain chart of accounts.Structure accounting records enabling them to be leveraged for analysis (profit centers, cost centers, reference & assignment field usage) as well as standardization across regions & legal entities.Maintain ARCS reconciliations in compliance with best practices & full transparency, enabling work to be leveraged for successful external & internal audit testing with no reconciling items.Align to Corporate standards & practices (in both SAP S4 HANA & Hyperion Financial Management).Drive an automation agenda (BI or RPAs), optimizing financial processes across the company.Collaborate with FP&A on Budget, Forecast & LRP elaboration.Update team (training) & Accounting on latest GAAP practices.Drive and improve account reconciliations quality.Update team (training) on latest financial tools to optimize processes.Oversee above accounting teams, providing technical advice as needed streamlining communication & ensuring consistency across the company.Drive collections effort coordinating with Property finance leads.Create financial statements, footnotes & KPIs and explain variances (Balance Sheet, P&L, Cashflow & Equity).Promptly submit Corporate, external & internal financial data deliverables.Act as Business Partner to the organization (providing Ad hoc information as needed)


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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