Pleasant Holidays is one of the largest travel companies specializing in Hawaii, Mexico, Caribbean, Costa Rica, Tahiti and Fiji and has an immediate opening for a Senior Accountant based in the Westlake Village, CA corporate office.
Responsibilities include reconciling payroll and disbursement bank accounts, preparing the majority of balance sheet reconciliations, posting related journal entries for month end close, handling Fixed Asset accounting, reviewing and posting payroll journal entries, and preparing weekly and monthly financial analysis reports.
Qualified candidates must have a Bachelor's degree in accounting or a related field; 3-5 years of related experience; a strong understanding of bank account reconciliations, fixed asset account, and general ledger accounting. Candidates must be proficient in Excel; Access and Great Plains knowledge is a plus.
Salary is $50,000 to $55,000 per year depending on experience. We offer an excellent benefits package including medical benefits, a 401(k) salary savings plan, and discounted travel privileges.
Please send resume with salary requirements to:
Email: Tina.Schenewerk@pleasant.net or Fax: (805) 744-6268
