Job Summary
The Senior Accountant position will assist the manager in team support and training along with reporting and deliverables. In addition, the candidate will be responsible for the month-end close process of assigned associations, ensuring that the balance sheet accounts are free from material misstatements, fairly represent its financial position and that tight deadlines are met. The candidate will review financial results and provide communication to management. May identify and implement necessary controls whereby ensuring the Company’s financial statements are reported in conformity with GAAP. At times may also be involved in special projects, ad-hoc reporting, and other requests from the sales, marketing, corporate, resort management, and/or finance. The ability to handle multiple tasks in a fast paced environment, be flexible and organized, and communicate in a clear and concise manner is extremely important.
Essential Job Responsibilities
Responsibilities include, but are not limited to:
Timely accurate recording of all entries prior to general ledger close in accordance with the corporate closing schedule (10%) Ensures financial statements are presented timely to management in accordance with GAAP, accompanied by appropriate financial variance analysis. (20%) Financial reporting, forecasting, & budgeting (25%) Timely accurate preparation and/or review of assigned balance sheet reconciliations and/or month end schedules to include research & resolution of reconciling items with exceptions reported to management (25%) Assist manager in reporting and assigned deliverables. (10%) Ensures accounting management is appropriately notified of accounting, internal control, and business issues as they develop in order to devise timely & appropriate action plans. (5%) Performs other duties as needed (5%)
Travel Requirements
There will be little to no travel requirements for this position, 5% at most.
Minimum Requirements and Qualifications
Education
Knowledge and skills
Technical Skills
Job experience
Job Type: Full-time
Pay: $75,000.00 – $80,000.00 per year
Benefits:
Physical Setting:
Schedule:
Education:
Experience:
Work Location: One location
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