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.