Job Description
Job Description
Position Overview :
The Senior Accountant will support the company's financial reporting and accounting functions. This role will play a key role in ensuring accurate financial records, supporting month-end close processes, and assisting with financial analysis. This position will report to the Manager of Accounting and collaborate with various departments to support the company's financial objectives.
Key Responsibilities :
- Prepare and review journal entries, account reconciliations, and financial reports.
- Support month-end, quarter-end, and year-end close processes.
- Assist in the preparation of financial statements in accordance with GAAP.
- Ensure compliance with internal controls, company policies, and regulatory requirements.
- Assist in audits by preparing schedules and supporting documentation.
- Perform variance analysis and provide insights to management.
- Collaborate with team members to improve accounting processes and efficiencies.
- Support tax compliance efforts, including data preparation for filings.
- Assist with special projects and initiatives as assigned.
Qualifications :
Bachelor's degree in Accounting, Finance, or related field (CPA or CPA candidate preferred).Minimum of 3 years of progressive accounting experience.Strong knowledge of GAAP and financial reporting practices.Experience with accounting software systems and proficiency in Microsoft Excel.Excellent analytical and problem-solving skills.Strong organizational skills with the ability to manage multiple priorities.Experience in the hospitality, real estate, or vacation ownership industry is a plus.