Staff Accountant

Delta Vacations, Staff Accountant

• Prepare and analyze forecasts and financial statements to ensure accuracy and integrity
• Perform variance analysis and reconciliations to ensure compliance with GAAP and internal controls procedures
• Assist with departmental accounting support and budget reconciliation
• Assist in the preparation and reporting of the assigned portions of the financial statements, ensuring timeliness and accuracy
• Perform analysis and reconciliation of balance sheet accounts ensuring integrity of the financial statements
• Review and analyze financial transactions for monthly financial close process
• Collaborate with departments and management on budgeting, forecasting and variance analysis to achieve profitability initiatives
• Prepare and review supporting schedules as required to execute invoice payables and employee reimbursements
• Evaluate internal control policies and procedures to ensure GAAP and Sarbanes Oxley compliance and make recommendations to improve efficiency and/or integrity and accuracy of financial statements
• Assist Delta Corporate Tax by providing information for regulatory reporting requirements
• Comply with all corporate and departmental policies/procedures and applicable governmental regulations

• Knowledge of General Accepted Accounting Principles (GAAP)
• Strong mathematical proficiency required
• Strong PC skills including MS Word and Excel required
• Ability to define problems, collect data, establish facts, draw valid conclusions and make recommendations in a timely and accurate manner
• Ability to prioritize and successfully manage multiple projects/deadlines simultaneously
• Must be able to effectively and professionally communicate with management and staff as well as demonstrate sound judgment/reasoning skills
• Must have strong organizational and analytical skills
• Ability to prioritize and successfully manage multiple, complex projects/deadlines simultaneously with a strong attention to detail
• Ability to define problems, collect data, establish facts, draw valid conclusions, make strategic recommendations and solve problems in a timely and accurate manner

• Competitive salary
• Profit-sharing program
• Recognition
• Performance incentives
• 401(k) with generous company contributions up to 5%
• Paid time off including vacation, holidays, paid personal time, birthing parent, and parental leave
• Comprehensive health benefits including medical, dental, vision, short/long term disability, and life benefits
• Family care assistance through fertility support, surrogacy and adoption assistance, lactation support, subsidized back-up care, and programs that help with loved ones in all stages
• Comprehensive wellbeing programs to support your overall health, including an employee assistance program, free financial mentoring, and abundant mental health resources
• Domestic and International space-available flight privileges for employees and eligible family members
• Career development programs to achieve your long-term career goals
• Access to more than 500 discounts, specialty savings, and voluntary benefits through Delta Perks

Delta Vacations, Staff Accountant