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Accountant II- Mortgage Accounting in Kissimmee, FL at Holiday Inn Club Vacations

Date Posted: 2/6/2019

Job Snapshot

Job Description

 

Holiday Inn Club Vacations look for individuals who excel in their role, and are committed to delivering an exceptional experience for our guests, owners, and team members.  We look for individuals who are passionate in life and bring those qualities to work every day. Do you instill confidence, trust, and respect, encourage success and build relationships?  We’re looking for people like this to join our friendly, engaged, professional team.               

 

POSITION DESCRIPTION: 

This position will be responsible for –

 

  1. Providing accounting support to a subsidiary company
  2. Preparing bank reconciliations
  3. Recording monthly journal entries
  4. Daily and monthly balancing of sub-ledger accounts
  5. Researching discrepancies
  6. Prepare PBC’s for annual audits
  7. Assisting with month end close
  8. Flux analysis

 
ESSENTIAL DUTIES AND TASKS:  

  • Create and record journal entries with an understanding of the financial statements impact. 
  • Reconcile, research and resolve complex general ledger accounts to minimize risk and protect company assets.
  • Perform comprehensive research and analysis; ability to present and explain results. 
  • Assists in the development, implementation and ensures compliance with policies and procedures. Establishes “Best Practices” and formulates solutions as it relates to creating efficiencies.
  • Special projects and ad-hoc reporting as required.

 

 

Job Requirements

  • Bachelor’s Degree in Accounting
  • Minimum three (3) years of relevant experience.
  • Timeshare / Hospitality industry experience a plus


QUALIFICATIONS

  • Proficient in Excel at an intermediate or higher level.
  • Ability to work with minimal supervision,  detail-orientated and the ability to prioritize assignments and meet deadlines
  • Must be able to communicate effectively (written and oral).
  • Ability to ensure compliance with policies and procedures.
  • Must be able to establish productive relationships with internal and external partners.
  • Be a team player with a positive attitude.