Senior Accountant

At-a-Glance:

• Contract
• Remote (Work from home Local Time zone)

• Bachelor's degree in accounting.
• Excellent strategic, analytical and creative thinking aptitude in both an independent and team environment.
• Advanced understanding of GAAP accounting.
• Must be a self-starter with the ability to work independently, be well organized, perform under stressful situations and communicative effectively.
• Knowledge of Excel, Word, Outlook and Access.
• Experience with EPM software.
• Oracle Fusion experience preferred.
• 3 to 5 years of experience working within a general ledger and supporting month end close and reporting, budgeting and forecasting.
• Timeshare experience preferred.

• Senior Accountant will be responsible for the timely compilation of financial information leading to the accurate preparation of the financial statements for assigned Club under umbrella.
• Posting of journal entries into the general ledger, handling payables (including checks and wire transfers), bank reconciliations, billing reconciliations, account analysis, audit schedules, budget reporting, and statistical accumulation.
• Reporting helps the Operational leaders ensure the financial health of the Clubs.
• Prepare journal entries essential to building an accurate general ledger.
• Reconcile all balance sheet accounts in accordance with departmental policy.
• Facilitate wire transfers as appropriate related to the receivable and payables of club transactions.
• Prepare monthly reconciliations of corporate related party receivables and payables.
• Assist in the preparation of monthly financial statements and reporting package.
• Assist in the coordination of and preparation for financial audits as required.
• Assist in the creation of budget reports and in preparation of annual budgets.
• Monitor banking activity to ensure funds are available to clear wires and checks.
• Assist in driving annual departmental goals.
• Develop process flows, identify process constraints and implement improvements to the department.
• May participate in planning/oversight of departmental, hospitality or staff events.
• May support peers in development of understanding of timeshare industry.
• May support management in the development of Accountants in lower levels.