Senior Accountant
6 days ago
Capital Vacations is seeking a highly skilled Senior Accountant to join our team. This role will be responsible for performing advanced accounting functions, including financial statement preparation and analysis.
About the RoleWe are looking for an experienced accountant with a strong background in financial analysis and reporting. The ideal candidate will have a proven track record of preparing accurate and timely financial statements, as well as experience with general ledger maintenance and bank statement reconciliations.
The successful candidate will also possess excellent communication skills, both written and verbal, and be able to provide support to the VP of HOA Accounting as needed.
Key Responsibilities- Prepare consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and departments.
- Analyze and verify information by developing and maintaining spreadsheet reports.
- Prepare general ledger entries by maintaining records and files.
- Perform bank statement and general ledger account reconciliations.
- Assist in developing, implementing, and improving accounting procedures by analyzing current procedures and recommending changes.
- Answer accounting and financial questions by researching and interpreting data.
- Provide accounting support for mergers and acquisitions by reviewing financial information; converting data to general ledger system; obtaining supplementary information for preparing financial statements.
- Bachelor's Degree in Accounting or related field.
- 5-7 years of experience in accounting, preferably in a senior role.
- Demonstrated experience with automated general ledger accounting and full-cycle accrual accounting.
- Advanced level of Excel and proficiency in SFAS rules.
- Knowledge of Acumatica and/or Sage is preferred.
- Excellent attention to detail and ability to compile data for reporting.
- Ability to read, interpret and explain Balance Sheet and Income Statement transactions.
- Strong time management skills and ability to meet deadlines.
- Maintain confidentiality and have excellent verbal and written communication skills.
Estimated Salary: $80,000 - $110,000 per year.
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