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Performs advance, multifaceted accounting and related functions in such areas as general ledger analysis, cost and/or financial analysis, account reconciliation, journal entry posting, financial reviews. Analyses complex financial and operational data and prepares management reports, financial statements, and projections. Provides support for Operations as well as to the VP’s & SVP of HOA Accounting as needed. Partner with both internal and external customers.
Job Responsibility:
Prepares individual financial statements (minimum of 5 resorts) by gathering and analyzing information from the general ledger system and from related subledgers by the 25th of the following month
Assist in the training of new associates
Participate in audit & budgeting process
Analyzes and verifies information by developing and maintaining spreadsheet reports
Prepares general ledger entries by maintaining records and files
Performs bank reconciliations and general ledger account reconciliations
Prepares expense accruals after partnering with their operational partners
Assists in developing, implementing, and improving accounting procedures by analyzing current procedures and recommending changes
Answers accounting and financial questions by researching and interpreting data
Protects organization’s value by keeping information confidential
Updates job knowledge by participating in educational opportunities, reading professional publications, and maintaining personal networks
Accomplishes accounting and organization mission by completing related results as needed
Other duties and projects as assigned
Requirements:
Bachelor’s Degree in accounting or equivalent combination of education and experience with practices, principles and standards.
1-2 years’ experience in the accounting field.
Demonstrated automated general ledger accounting experience.
Intermediate+ level of Excel.
Ability to proficiently speak with Senior Leadership
Knowledge of Sage 500 and Acumatica desirable
Attention to detail
Ability to compile data for reporting
Ability to complete tasks on a timely basis and meet deadlines
Time management skills
Maintain confidentiality
Excellent verbal and written skills
Intermediate proficiency in applications of word processing, accounting and spreadsheet software