Accountant II - Sales Accounting in Orlando, FL at Holiday Inn Club Vacations

Date Posted: 10/22/2019

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 closing cost liability reconciliations including identifying issues and bringing them to the attention of management. This position will also be responsible for Sales Chargebacks and will be the backup for Marketing Chargebacks. Work is somewhat routine with some difficult situations requiring investigation and more in depth analysis. This position will also assist with other areas in Sales accounting that may be applicable at certain times.

ESSENTIAL DUTIES AND TASKS :

1. Create and record journal entries with an understanding of the financial statement impact and Generally Accepted Accounting Principles. 30%


2. Reconcile, research and resolve complex general ledger accounts to minimize risk and protect company assets 30%


3. Perform comprehensive research and analysis; ability to present and explain results. 25%


4. Assists in the development, implementation and ensures compliance with policies and procedures. Establishes “Best Practices” and formulates solutions as it relates to creating efficiencies. 5%


5. Special projects and ad-hoc reporting as required. 10%



This job description in no way states or implies that these are the only duties to be performed by the employee in this position. It is not intended to give all details or a step-by-step account of the way each procedure or task is performed. The incumbent is expected to perform other duties necessary for the effective operation of the department.

 

Job Requirements

EDUCATION and/or EXPERIENCE:

• Bachelor’s Degree in Accounting.
• Minimum three (3) years of relevant accounting 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.