Senior Accountant

Blue Compass RV

Job Description

Department: Corporate Accounting (HQ)

Reports To: Chief Accounting Officer (with regular exposure to the Chief Financial Officer)

Location: Corporate Headquarters – Ft. Lauderdale

On-site: Yes

FLSA Status: Exempt

Blue Compass RV is a leading, multi-location RV dealership platform generating approximately $3 billion in annual revenue. The Corporate Accounting team sits at the center of a complex, multi-entity organizational structure spanning operating dealership entities, real estate holding companies, and financing/parent entities, and is responsible for the accuracy, timeliness, and integrity of the company's consolidated financial reporting, debt compliance, and management reporting.

The Senior Accountant is a key member of the HQ Accounting group, reporting directly to the Chief Accounting Officer and working closely with the Chief Financial Officer on debt, treasury, lender, and parent-company reporting matters. This role leads critical month-end close, consolidation, debt accounting, and external reporting deliverables across a multi-entity corporate structure (including operating company, real estate holding, and parent/financing entities), and serves as a key point of contact for lenders, auditors, and outside advisors on debt- and covenant-related matters.

This is a highly visible role suited to a detail-oriented accountant who is comfortable operating in a fast-paced environment with significant complexity across debt instruments, intercompany relationships, and multi-entity consolidations.

• Maintain and update the corporate debt amortization schedules and book debt-related entries for corporate entities each month.
• Set up and process monthly and quarterly interest, principal, and fee payments on the debt.
• Monitor and analyze SOFR rate elections ahead of each interest payment and support related interest rate elections.
• Accrue and true-up interest rate swaps monthly, and prepare annual interest rate swap fair value entries.
• Reclass debt issuance and financing costs from due diligence/prepaid accounts to the appropriate debt cost accounts monthly, quarterly, and at the time of refinancing.
• Support treasury management activities, including cash forecasting, wire and transfer set-up, and positive pay administration.
• Calculate and record intercompany interest charges (due to/due from) between entities.

• Prepare and review intercompany reconciliations between entities.
• Post monthly intercompany entries and eliminating entries across the consolidated entity structure.
• Prepare and review consolidated and standalone GAAP financial statements for multiple legal entities.
• Calculate and maintain entity-level EBITD and results.

• Prepare and distribute lender-facing reporting packages, including monthly operating reports, EBITDA walks, and supporting schedules for lender calls and presentations.
• Prepare the consolidated monthly reporting package (life-to-date) and parent-company financial reporting deliverables.
• Prepare quarterly covenant compliance certificates, pro forma financial statements, and borrowing base calculations and certificates in accordance with credit agreement requirements.
• Coordinate with lenders, banks, and outside counsel on debt-related reporting requests, amendments, and covenant matters.
• Support external audit requests related to debt, treasury, consolidations, and financial reporting.

• Prepare and distribute the Management Operating Report (MOR) package and related trending/analytical reporting tools used by executive leadership.
• Prepare…