Senior Accountant

We are seeking a hospitality professional to round out our phenomenal resort team and represent our Grand Pacific Resorts Accounting Department. The ideal candidate is vibrant, positive, energetic, and team-oriented and focused on achieving their personal goals.

The Senior Accountant ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Maintains financial records and ensures that financial transactions are properly recorded. A Senior Accountant analyzes current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Prepares complex balance sheets, profit and loss statements and other financial reports.

In addition, Senior Accountant may supervise and guide lower-level accountants.

ESSENTIAL FUNCTIONS Record all accounting related transactions to the general ledger.

Verify accuracy of entries to the general ledger and reconcile subsidiary ledger accounts.

Compile financial data in the preparation of balance sheets, profit & loss and other financial reports in a timely manner

Prepares and analyzes cash, revenue & expense forecasts

Recommend ways to reduce cost and enhance revenue

Assist in annual budget preparation

Reconcile bank accounts and other key accounts monthly

Review financial statements for accuracy and legal compliance

Prepare and file state and local sales & occupancy tax returns

Prepare documentation for external auditors

Assist the Accounting Manager/ Controller/ CFO in conducting additional research and reporting tasks as needed

Guide and assist staff accountants as needed

The individual must possess the following knowledge, skills and abilities and be able to explain and demonstrate that he or she can perform the essential functions of the job, with or without reasonable accommodation, using some other combination of knowledge, skills, and abilities:

Must have strong financial competence

Must be able to perform in a highly confidential environment

Proficient with Microsoft Office, including Word, Excel, Outlook & Accounting software programs

Great interpersonal, leadership and problem solving skills essential QUALIFICATION STANDARDS Education

High school diploma or equivalent required

Bachelor's degree preferred

Experience5-7 years of accounting experience required

Intermediate to advanced knowledge of Excel preferred

Experience with property management/ POS software preferred .
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