Kampgrounds of America, Inc.

Accountant

• Maintain financial records, reports, and general ledger accounts for assigned company-owned properties in accordance with established accounting policies and procedures.
• Perform daily reconciliations of corporate main bank account to provide accounting leadership with accurate, real-time cash flow visibility.
• Reconcile corporate credit card accounts daily through the Stripe platform, ensuring accurate transaction recording and timely resolution of discrepancies.
• Prepare assigned OAK property journal entries, account analyses, and bank reconciliations, and assist with month-end and year-end closing activities.
• Process and reconcile physical inventory counts received from assigned campground locations.
• Support General Managers and field bookkeeping staff by responding to accounting-related inquiries and coordinating home office payments as needed with assistance from the A/P team.
• Complete monthly balance sheet reconciliations and investigate variances as needed for assigned OAK properties and corporate accounts.
• Ensure all accounting transactions, reconciliations, and reports are completed using established processes and within reporting deadlines.
• Respond to internal and external information requests, review profit and loss statements, and assist with financial audits as needed.
• Collaborate with the Director of Accounting and Controller on special projects, process improvements, and other accounting functions as assigned.