Your Impact

• Perform heavy balance sheet account reconciliations and serve as the team’s expert resource.
• Prepare and post journal entries with accuracy and timeliness.
• Complete bank reconciliations and maintain supporting schedules.
• Develop and manage Excel reports using V-lookups and pivot tables for dynamic analysis.
• Support month-end, quarter-end, and year-end close activities to ensure timely reporting.
• Assist in preparing financial statements in compliance with GAAP standards.
• Ensure compliance with internal controls and company accounting policies.
• Prepare detailed schedules and documentation to support annual audits.
• Conduct variance analyses and provide actionable insights to management.
• Collaborate with the tax team by gathering and preparing data for tax compliance.
• Contribute to special projects and process improvement initiatives as assigned

 What You Bring

• Bachelor’s degree in Accounting, Finance, or related field preferred.
• Minimum of 2 years of progressive accounting experience with significant balance sheet reconciliation expertise.
• Strong knowledge of GAAP and standard accounting principles.
• Proficiency in Microsoft Excel (V-lookups and pivot tables required).
• Experience with Sage Intacct and/or FloQast highly preferred.
• Excellent analytical, organizational, and problem-solving skills.
• Ability to manage multiple priorities and deadlines in a fast-paced environment.
• Strong communication skills and the ability to work cross-functionally.
• Experience in hospitality, real estate, or vacation ownership is a plus