Senior Manager, Financial Reporting

hace 5 meses

Cancún, México Apple Leisure Group A tiempo completo

Job Details

Description

At Apple Leisure Group, we care for people so they can be their best. We deliver distinctive experiences for our guests, while providing a world of understanding and care. We strive to be the first choice in vacation travel, enriching lives and uniting the world.

Grow your career as a successful Senior Manager, Financial Reporting within ALG Vacations. In this role, you will be responsible for supervising monthly, quarterly, and annual financial reporting for both internal and external management, ensuring compliance with US GAAP, internal controls and other relevant regulations and guidelines. You will also oversee monthly and quarterly close processes, including but not limited to review of journal entries, balance sheet account reconciliations, and financial statement analytics. 

A successful Senior Manager, Financial Reporting will:

​​Review comparative financial statements including the income statement and balance sheet under required accounting standards as well as KPIs. Provide commentary on results to management.​ ​​Serve as key contributor in preparation and review of internal monthly reporting schedules on financial and business results as well as joint venture reporting to owners as needed.​ ​​​Supervise the accounting team during month-end close processes to ensure tasks are completed timely and in compliance with required accounting standards.​​ ​​Review journal entries and balance sheet account reconciliations. ​ ​​​​​Propose changes to accounting treatment under required accounting standards when changes in business occurs; partner with management to implement changes accordingly.​​​​ ​​Assist with internal and external audit requests and requirements.​ ​​​​Ensure compliance with internal controls; recommend enhancements as needed.​​​ ​​​Identify and drive improvements to processes that will result in reductions to financial exposure and increases in efficiency.​​ ​​​​Establish and maintain collaborative relationships with colleagues.​​​ Demonstrate a commitment to ALG core values.

The position responsibilities outlined above are in no way to be construed as all encompassing. Other duties, responsibilities, and qualifications may be required and/or assigned as necessary. 

A successful Senior Manager, Financial Reporting will have:

Bachelor’s or Master’s degree in accounting or finance. ​​Minimum 5 years of experience in corporate or public accounting. “Big Four” firm experience is desirable.  ​Knowledge of multiple accounting standards (i.e. NIF, US GAAP). ​  Supervisory responsibilities that require ensuring the quality of work delivered by other individuals. Strong PC skills including Microsoft Word, Excel, and PowerPoint. Working knowledge of SAP and Alteryx is desirable. Strong skillset in technical accounting and analysis. Excellent verbal and written communication skills in both Spanish and English. ​Ability and willingness to work and learn in a fast-paced corporate environment.  ​Excellent organization skills and ability to multi-task.​ 

About Apple Leisure Group

As North America’s only vertically integrated travel, hospitality and leisure management group, Apple Leisure Group is an industry innovator that combines the expertise of 14 leading brands. Our unique niche allows us the special opportunity to oversee every aspect of the travel experience, from the moment a guest books a trip to the time they return home. ALG consistently delivers exceptional value to travelers and strong performance to resort owners and partners by strategically leveraging the power of its portfolio of brands across five segments, comprising: 

Vacations : The largest seller of vacation packages and charter flights in the U.S. for travel to Mexico and the Caribbean, moving approximately 3.2 million passengers annually through well-established vacation brands Resort Brand Management : management of 5-star and 4-star luxury resorts Destination Management Services : Best-in-class destination management services provided by Amstar® DMC and Worldstar® Loyalty Program : Exclusive loyalty program Unlimited Vacation Club® Technology Solutions : Innovative technology solutions provider Trisept Solutions®, connecting over 88,000 travel agents with leading travel suppliers.

To learn more about the Apple Leisure Group advantage, visit appleleisuregroup.

Our Values

At ALG, we call our employees Colleagues, because we are more than just employees. We care for people so they can be at their best, we provide a world of understanding and care, and we deliver distinctive experiences for our guests. Our Values, by which we operate:

Empathy • Integrity • Respect • Inclusion • Experimentation • Well Being

ALG’s Commitment to Diversity & Inclusion

Living our purpose of caring for people so they can be their best means that we are committed to a workplace culture grounded in diversity and inclusion where Colleagues feel welcome and encouraged to fully participate in the organization. With the value of INCLUSION, we respect all the ways our Colleagues are individually unique and foster creativity and engagement in respectful environments.

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