Senior HOA Accountant at Vacatia

Join a Fast-Growing Innovative Hospitality CompanyAre you ready to take your accounting career to the next level with a company thats transforming the timeshare experience Were a rapidly growing forward-thinking hospitality organization redefining how guests discover book and enjoy their vacations. As we continue to integrate new resorts and expand our product offerings were looking for a Senior HOA Accountant whos eager to grow take on new challenges and play a key role in shaping the future of our HOA accounting operations.If you thrive in fast-paced environments love solving complex problems and want a role where your work truly makes an impactthis is the opportunity for you. Youll report to the Accounting Manager and collaborate with talented teams across the company.What Youll DoPrepare accurate monthly quarterly and annual financial statements using fund accountingDevelop HOA board reports and support various ad hoc reporting needsCollaborate across departments to gather data enhance accuracy and streamline processesManage GL coding set up new accounts reconcile accounts and support month-end closeMaintain the general ledger including preparing and posting journal entriesComplete bank reconciliations and various supporting schedulesHandle payroll and other accruals as neededSupport AR processes including invoicing and payment postingsProcess and reconcile intercompany transactionsAssist with annual audits including research and document collectionSupport forecasting business reviews and proforma reportingLeverage technology to enhance efficiency and automation within accounting workflowsRequirementsWhat You BringBachelors degree in Accounting35 years of progressive accounting experienceA self-starter mindset with the ability to excel in a dynamic fast-paced settingStrong analytical critical thinking and problem-solving skillsExcellent communication and interpersonal skillsHighly organized with meticulous attention to detailStrong time-management skillsespecially in a remote environmentSolid understanding of GAAP and relevant regulationsAbility to analyze financial data and clearly document variancesAdvanced proficiency in Google Workspace & Microsoft OfficeAbility to build and use complex Excel/Sheets models (pivot tables formulas etc.) with minimal instructionExperience in HOA hospitality timeshare vacation rental or travel is a plusExperience with Sage Intacct or is a plusReady to grow with usJoin a company that values innovation empowerment and professional developmentwhere your expertise will help shape the future of our HOA operations and the guest experience across our expanding portfolio.Required Experience:Senior IC Key Skills General Ledger Reconciliation,Accounting Software,Account Analysis,GAAP,Journal Entries,QuickBooks,General Ledger Accounting,Accounting,Account Reconciliation,SOX,Microsoft Dynamics GP,NetSuite Employment Type : Full Time Experience: years Vacancy: 1