Sr. Accountant - Assets

The Senior Accountant ensures accurate accounting and financial reporting in accordance with U.S. GAAP, with a focus on fixed asset accounting, complex reconciliations, and month-end close activities. This role supports Accounting leadership with asset capitalization and disposals, external reporting related to capital expenditures, special accounting projects, audits, and internal control compliance.

• Research, interpret, and apply U.S. GAAP accounting guidance to ensure accurate transaction recording; assess new accounting standards and recommend appropriate accounting treatment to the Accounting Manager and Director of Accounting Operations.
• Serve as a key contributor to the month-end close process, with ownership of fixed asset accounting, including capitalization, depreciation, impairment, and disposals.
• Prepare, review, and analyze complex balance sheet account reconciliations, ensuring accuracy, completeness, and timely resolution of review notes.
• Analyze and explain month-over-month and year-over-year variances for assigned accounts and provide clear, concise explanations to management.
• Support and execute internal controls in compliance with SOX requirements, including documentation, testing, and remediation of control deficiencies.
• Act as a primary point of contact for internal and external auditors for assigned areas, providing timely audit support and responding to inquiries.
• Participate in user acceptance testing and implementation of new systems, accounting tools, and process improvements.
• Identify opportunities for process enhancements and efficiencies related to fixed asset accounting and close activities.
• Support cross-functional initiatives and special projects and provide guidance to junior accounting staff as needed.

• BBA in Business or Accounting required.
• CPA (or candidate) preferred. Minimum Experience 3-5 years relevant experience.

• Bachelor’s Degree in Accounting or Finance; CPA (or candidate) preferred.
• Proficiency with Microsoft Excel.
• In-depth knowledge of accounting principles, staying updated on current GAAP guidance.
• Analytical and problem-solving skills and ability to identify areas for efficiency and process improvements.
• Excellent written and verbal communication skills.
• Excellent organizational skills, deadline oriented, and ability to prioritize/multi-task.
• Demonstrated ability to work well with teams, facilitate, and lead a project to completion.
• Public Accounting experience a plus.
• Oracle Cloud Financial ERP experience a plus.
• Club/Hospitality and multi-unit experience, preferred.