Founded in 1984 and headquartered in Dallas, Lanyon is the leading provider of content and spend management solutions to the travel, transportation and hospitality industries. Lanyon’s solutions enable clients to increase visibility and management of travel spend, and enable hotels to increase revenue through lead generation and marketing solutions. Lanyon serves over 725 corporate clients and over 340 hotel companies, representing over 425 hotel brands and 93,000 hotel properties. Lanyon’s customer base includes 70% of the Corporate Travel 100, 50% of the Global 500, and 70% of the world’s hotel brands.
The Senior Accountant is responsible for General Accounting functions at Lanyon. The position will oversee the timely monthly close of the General Ledger, inclusive of all accounting entries and accruals; provide accounting / financial reporting; prepare monthly account reconciliations and analysis for Lanyon’s balance sheet accounts; prepare Cash flow reporting and forecasting; coordination and provide information in support of the Audit and Tax preparation; development of and compliance with internal controls. This is a full-time, permanent position, located in our Irving office.
DUTIES & RESPONSIBILITIES:
Maintain the company’s overall system of accounts, books, and records on all company transactions and assets
Oversee the monthly, quarterly, and year-end close cycles.
Record monthly journal entries, record month end accruals
Provide monthly account reconciliation and analysis for Balance Sheet accounts
Prepare cash tracking and cash flow forecasting
Ensure compliance with all federal, state, and local corporate, payroll, and other applicable taxes and regulations.
Maintain, perform and update internal control procedures.
Assist the preparation of consolidated reports and other compliance reporting including audit.
Support / validation of monthly sales commission calculations
Ensure accurate and timely financials are in compliance with US GAAP and standards with adherence to tight controls; identifies any areas of concern in financials and escalates to CFO for resolution
Coordination and gathering of data for audit and tax preparation.
KNOWLEDGE, SKILLS, & ABILITIES
Bachelor’s degree in Accounting
3-5+ years of experience in various accounting roles.
Strong and broad experience in accounting and ability to apply strong GAAP knowledge to business scenarios.
Customer service orientation and ability to successfully deal with questions and resolve issues.
Excellent communication skills and ability to work closely with various departments.
Absolute integrity and the use of good judgment to handle the confidential nature of duties, tasks and information.
Good time management skills; ability to meet critical deadlines.
Experience with software packages, Microsoft Office Suite.