Accountant

• Prepare journal entries essential to building an accurate general ledger
• Reconcile all balance sheet accounts in accordance with departmental policy
• Facilitate wire transfers as appropriate related to the receivable and payables of club transactions
• Prepare monthly reconciliations of corporate related party receivables and payables
• Assist in the preparation of monthly financial statements and reporting package
• Assist in the coordination of and preparation for financial audits as required
• Assist in the creation of budget reports and in preparation of annual budgets
• Monitor banking activity to ensure funds are available to clear wires and checks
• Participate in planning/oversight of departmental, hospitality or Vacation Ownership staff events
• Support peers in development of understanding of timeshare industry
• Support management in the development of Accountants in lower levels

Staff Accountant

Accountant

Senior Accountant

Senior Accountant