SUMMARY:

·        Responsible for all accounting for each assigned region

·        Responsible for month-end close and monthly reconciliation responsibilities

·        Works with all levels of management and must have strong verbal and written communication skills

·        Must accommodate to any organizations changes

·        Will be challenged to take ownership over responsibilities and to seek, propose, and drive process improvements across its areas of responsibilities

·        Must be an energetic person who can be innovative and flexible

RESPONSIBILITIES:

• Participate in the month-end close process by preparing recurring and non-recurring journal entries, analyzing account trends and running related monthly reports for the properties in the assigned region


• Prepare monthly GL/sub-ledger reconciliations and prepare monthly analytics (flux analysis)


• Serve as the point person for all assigned property matters


• Prepare financial statements and monthly reporting requirements for assigned properties


• Review P&L accounts for misclassified items and adjust as required


• Prepare month-end accrual entries


• Utilize technology to prepare and produce management reports


• Work closely with various teams in the company (finance, treasury, accounts payable, etc.) to ensure compliance


• Communicate effectively with corporate operations and marina property personnel to ensure transactions are recorded appropriately and in a timely manner


• Assist with process improvement initiatives


• Assist with preparing and reviewing internal and external audit requests


• Support group deliverables for management and compliance reporting requirements


• Perform other duties as assigned

REQUIREMENTS:

• Education - Bachelor&rsquos Degree in Accounting or Finance required


• CPA or CPA Candidate is a plus


• Minimum of 3 years of accounting experience


• Experience working for a publicly traded company or for a CPA firm required


• Knowledge of Microsoft Office (e.g., Word, Excel, Outlook), US GAAP, Reconciliation background, auditing skills, ability to research and reconcile difficult accounts


• Experience with automated accounting programs and systems


• Must have experience multi-tasking and working in a fast-paced, high-growth environment


• Knowledge of and experience with NetSuite and/or BlackLine a plus


• Strong analytical, problem solving and communication skills


• Self-starter with the ability to work independently


• Ability to learn quickly, produce results and work within tight deadlines, manage multiple priorities, and be a result driven individual who is a team player


• Must possess intellectual curiosity status quo will not suffice


• Excellent time management skills with the ability to multi-task, prioritize, and meet deadlines


• Exercises good judgement, takes ownership of the entire process and be proactive


• Willingness to suggest process improvements and share ideas for best practices


• Ability to apply discretion and trust with confidential material


• Ability to maintain a high level of accuracy in preparing and reviewing financial data


• Ability to effectively apply analytical and problem-solving skills


• Excited about working for a growing company