Senior Accountant - Internal Controls & Compliance in Orlando, FL at Orange Lake

Date Posted: 11/12/2018

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 report to the Financial Reporting/General Ledger Team and will be responsible for the coordination and execution of the Company’s internal control compliance.  This position also assists with special projects and any assigned tasks as deemed necessary by Management.

 
ESSENTIAL DUTIES AND TASKS:  

1.      Assist in developing policies and procedures as needed and ensuring compliance with said policies and procedures.

 

20%

2.      Assist the Financial Services Team with remediation of any internal control gaps.

20%

3.      Liason with the internal audit department.

20%

4.      Assist management in identifying process issues and developing solutions.

20%

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

20%

 

Job Requirements

EDUCATION/EXPERIENCE:

  • Bachelor’s Degree in Accounting or Finance required. MBA or relevant graduate degree a plus.
  • Minimum three (3) years of relevant internal audit/audit/accounting experience.
  • Timeshare/Hospitality industry a plus.
  • Public Accounting experience a plus.


CERTIFICATES, LICENSES, REGISTRATIONS:

CPA license or CPA candidate and/or CIA

ESSENTIAL FUNCTIONS:

  • Consistent computer use
  • Intermediate Level Excel proficiency
  • Strong written and oral communication skills
  • Excellent interpersonal skills
  • Strong attention to detail

  • Ability to adapt in fast paced work environment
  • Ability to prioritize work to meet deadlines