JOB DETAILS

Regional Accountant

Job Order: DHJOB208
Job Type: Direct Hire

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


 


 


 


 

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