Accountant, Financial Reporting, Accounts Receivable​/ Collections

• Maintain financial records, reports, and general ledger accounts for assigned company-owned properties in accordance with established accounting policies and procedures.
• Perform daily reconciliations of corporate main bank account to provide accounting leadership with accurate, real-time cash flow visibility.
• Reconcile corporate credit card accounts daily through the Stripe platform, ensuring accurate transaction recording and timely resolution of discrepancies.
• Prepare assigned OAK property journal entries, account analyses, and bank reconciliations, and assist with month-end and year-end closing activities.
• Process and reconcile physical inventory counts received from assigned campground locations.
• Support General Managers and field bookkeeping staff by responding to accounting-related inquiries and coordinating home office payments as needed with assistance from the A/P team.
• Complete monthly balance sheet reconciliations and investigate variances as needed for assigned OAK properties and corporate accounts.
• Ensure all accounting transactions, reconciliations, and reports are completed using established processes and within reporting deadlines.
• Respond to internal and external information requests, review profit and loss statements, and assist with financial audits as needed.
• Collaborate with the Director of Accounting and Controller on special projects, process improvements, and other accounting functions as assigned.

• At least two years’ experience in accounting or a related field
• Working knowledge of generally accepted accounting principles
• Highly organized and detail-oriented
• Strong mathematical and analytical skills
• Excellent problem-solving and time management skills
• Valid driver’s license.

Demonstrates expertise in maintaining financial records, performing reconciliations, and preparing journal entries in accordance with accounting principles. Strong analytical and problem-solving skills are essential for effective financial reporting and collaboration with management.

• Accounting Experience
• General Ledger Management
• Bank Reconciliation
• Financial Reporting
• Analytical Skills

• Financial Record Maintenance
• Journal Entry Preparation
• Account Reconciliation
• Cash Flow Analysis
• Inventory Reconciliation
• Profit and Loss Statement Review
• Financial Audit Support
• Accounting Software Proficiency
• Accounting Principles Knowledge
• Month-End Closing Activities

• Detail-Oriented
• Time Management
• Problem-Solving
• Organizational Skills

• Generally Accepted Accounting Principles
• Financial Records
• Corporate Accounts
• Cash Flow Visibility
• Accounting Policies and Procedures

• Stripe Platform
• Accounting Software