Essential Responsibilities :
- Reviews monthly activity from vacation companies and prepare necessary journal entries to post activity in Prologue in accordance with GAAP
- Prepares monthly reconciliations of vacation balance sheet accounts
- Run monthly reports from property management software(s) to calculate future revenues
- Calculate monthly allowance for cancellations on future reservations
- Assist with monthly variance analysis for Towne Vacations
- Prepares and analyzes large amounts of data using Excel and summarizes findings
- Work with vacation accounting staff to ensure fixed assets are capitalized according to company policy
- Run monthly metric reports from Key Data and prepare monthly statistical journal entry file for upload
- Assist with preparing sections of the monthly Board Report
- Assist Vacations Team members with special projects
Minimum Required Skills and Competencies :
- Excellent analytical, project management, interpersonal, organizational planning, and PC skills
- Strong understanding of GAAP
- Be able to navigate through large quantities of data
- Ability to work independently and prioritize tasks to meet critical deadlines
- Strong verbal and written communication skills
- Ability to exercise discretion and sound judgment when dealing with confidential information
Desired Experience :
- CPA or CPA candidate preferred
- Bachelor’s Degree in Accounting, Master’s degree in Accounting a plus
- years of relative work experience, banking or property management accounting experience a plus
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