Job Description

We are looking for a Senior Accountant I to support our Accounting Team. For this candidate to be successful, he/she must have an understanding of Generally Accepted Accounting Principles, be highly self-motivated and directed, committed to solving problems efficiently, and interested in being part of an organization committed to continuous growth and improvement. This is a position that must be able to set the standard for integrity and professionalism and interact with a diverse team.

Responsibilities

• Create rollforward schedules for monthly changes of unit related Balance Sheet items
• Audit and analyze Property Management Software data for accuracy and reconciliation to cash receipts
• Process Accounts Payable and Accounts Receivable
• Work closely with Operations Team regarding the balancing of reservations and charges to Owners
• Data transfer and reconciliation
• Analyze Income Statements and Balance Sheet reports
• Reconcile cash receipts daily and respond to chargeback cases as needed
• Drive process improvements and research relevant accounting topics
• Support monthly close process
• Perform flux analysis
• Reconcile balance sheet accounts using company templates
• Assist with consolidation
• Correspond with other corporate departments to ensure proper accounting treatment of income and expenses
• Other tasks and projects as assigned

Requirements

• Previous travel or industry related experience is preferred
• Bilingual English / Spanish required
• Bachelor's degree in Finance/Accounting
• Highly organized and thorough
• Strong written and verbal communication skills
• High Proficiency with Excel and Google apps for business
• Experience with Netsuite a plus
• Flexibility and responsiveness to change
• Ability to work in a fast-paced environment
• Adhere to all company policies and procedures
• Attention to detail
• 2-3 years experience public accounting or similar industry experience
• Big Four audit experience a plus
• Vacation Rental Industry experience a plus

Benefits

• No benefits