Senior Accountant

The Senior Accountant is responsible for the accurate and timely performance of various assigned functions in support of the month-end close and reporting process. Ensures the accuracy of financial statements, reports and data files for assigned sales stores; in addition, reviews the financial results and provides communication to management. May identify and implement necessary controls whereby ensuring the Company's financial statements are reported in conformity with GAAP.

May also be involved on special projects, ad-hoc reporting, and other requests from the sales, marketing, corporate, resort management, and/or finance. This role is hybrid in office Monday, Tuesday and Wednesday, and remote Thursday and Friday.

• Timely accurate recording of all entries prior to general ledger close in accordance with the corporate closing schedule.
• Ensures financial statements are presented timely to management in accordance with GAAP, accompanied by appropriate financial variance analysis.
• Ensures accounting management is appropriately notified of accounting, internal control, and business issues as they develop in order to devise timely & appropriate action plans.
• Reviews & analyzes financial results for assigned areas in support of the month end close.
• Review work of and develop Staff Accountants
• Accurate preparation and/or review of assigned balance sheet reconciliations and/or month end schedules.
• Ownership of assigned job functions in support of the department close and external deliverables.
• Timely research & resolution of customer inquiries.

• Bachelor's Degree in Finance or Accounting (Accounting strongly preferred). CPA and or MBA preferred
• Self-starter with ability to work with little or no supervision
• Demonstrated organizational skills. Ability to perform under pressure.
• Excellent verbal and written communication skills. Ability to communicate effectively with all levels of personnel
• Working knowledge of US Generally Accepted Accounting Principles
• Ability to develop and train staff
• People Soft General Ledger experience preferred
• 3+ years in a “month end / close general ledger” environment
• Ability to work overtime to assist in financial reporting department deadlines
• Timeshare experience preferred.

Unless there is a legal requirement, experience will be accepted for the education requirement.