Senior Staff Accountant

What does Exploria Resorts have to offer?  Serving the vacation ownership and hospitality industry for over 25 years, Exploria Resorts offers full-time employees competitive benefits including Health insurance with HSA and FSA options, Dental Insurance, Vision Insurance, Life/AD&D insurance, Short – Long- Term Disability coverage, 401(k), PTO, Paid Holidays, Employee Referral Program, Employee and Family Discounts, growth opportunities, and more!

Senior Accountant

Full Time

Summer Bay Orlando by Exploria Resorts

Job Summary:

The Senior Staff Accountant will be responsible for maintaining daily, weekly, quarterly, monthly, and annual financial reporting to assist managers, executives, and departments with meeting business goals.  Additionally, they will work with the general ledger, journal entries, reconciliations, process improvement, and ensure financial statements and reports are in compliance with internal and external policies. 

Responsibilities and Duties:

• Performs accounting and analysis functions relating to the recording of transactions and production of reports and financial statements for assigned business units, including general accounting, accounts payable, accounts receivable, tax filings, and annual audits.
• Provide accounting support to various shared services departments. 
• Support the management and HOA team with the monthly, quarterly, and annual close process.
• Generate and maintain monthly analytical reports for business partners, management, and executive teams.
• Assist team members, management, and business partners with financial information.
• Investigate questionable data and recommend actions to resolve discrepancies.
• Work on various projects as assigned and continuously find ways to improve through creating efficiencies, streamlining repetitive processes, and leveraging technology.
• Prepare and compile monthly balance sheet reconciliations, documentation, support and determine correcting entries.
• Filing, scanning, and maintaining accounting records to include but not limited to journal entries and balance sheet reconciliations.
• Assist in organizing, maintaining, and communicating consolidated compliance reports to external partners and institutions as requested.
• Aid in the budgeting and forecasting process.
• Aid in the annual audit process.

Qualifications and Skills:

• Ability to analyze and interpret large data sets and make recommendations
• Clearly express information via schedules, tables, charts, and commentary to executives or management
• Ability to work autonomously under tight deadlines and handle multiple complex tasks in a fast-paced, changing environment
• Team player with a desire to be an active participant within the organization
• Generating Reports in Spreadsheet Format
• Pull and Analyze Data
• Strong analytical and data gathering skills
• Strong fluency with Excel formulas