Sr. Accountant
3 weeks ago
At Holiday Inn Club Vacations, we believe in strengthening families. And we look for people who exhibit the courage, caring and creativity to help us become the most loved brand in family travel. We’re committed to growing our people, memberships, resorts and guest love. That’s why we need individuals who are passionate in life and bring those qualities to work every day. Do you instill confidence, trust and respect in those around you? Do you encourage success and build relationships? If so, we’re looking for you.
This position will be responsible for daily and monthly balancing and reporting of mortgage portfolios, monthly reporting for securitizations including auditing lender servicer reports and facilitating month end close. Prepare PBC’s for annual audits and assist audit team with questions and balance sheet account reconciliations including bank reconciliations. Recording monthly journal entries.
Prepare, review and oversee monthly reconciliations, perform research and/or assists other team members on researching complex ledger accounts to minimize risk and protect company assets and document the findings for management.
Create and record complex journal entries in accordance with Generally Accepted Accounting Principles and with respective supporting documentation with an understanding of the financial statement impact.
Provide guidance to other team members including coaching, mentoring, and possible supervision.
Perform comprehensive research and analysis. Use financial & accounting acumen to analyze and interpret data and make recommendations on accounting treatment of various business transactions.
Develop, implement and ensure compliance with company’s policies and procedures. Establishes “Best Practices” and formulate/document solutions as it relates to creating efficiencies.
Special projects and ad-hoc reporting as required. (i.e. Assisting in annual budgeting process, provide adequate support to external auditors, assist tax team)
REQUIREMENTS:
Bachelor’s Degree in Accounting required. MBA or relevant graduate degree a plus.
Minimum five (5) years of relevant accounting experience.
Timeshare/Hospitality industry a plus.
Public Accounting experience a plus.
CPA license a plus
QUALIFICATIONS:
Proficient in Excel at an intermediate or higher level.
Must be able to work independently with minimal supervision, detail-orientated and the ability to prioritize assignments and meet deadlines.
Must be able to communicate effectively (written and oral).
Must be a team player with a positive attitude.
Must be able to establish productive relationships with internal and external partners.
Ability to exercise judgment, handle multiple projects simultaneously with excellent problem solving skills.
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