POSITION DESCRIPTION:
We are seeking a talented Senior Accountant to own core, accounting functions across our consolidated entity structure - including month-end close, balance sheet reconciliations, intercompany accounting, and support accounts payable/financial operations. This is your chance to bring rigor, structure, and process improvement to how we close our books. In this role, you must want to work as part of a team where you will have an opportunity to contribute at a high level. This is a great opportunity to work with a group of people who are committed to continuous improvement. Along the way you will have the opportunity to stretch and grow, while having a great time working in the best corporate culture in the city.
ESSENTIAL JOB DUTIES AND RESPONSIBILITIES:
- Own the month-end and year-end close process for assigned locations - journal entries, accruals, prepaids, and close checklist management - working to tighten close timelines without sacrificing accuracy.
- Prepare and review balance sheet account reconciliations across prepaid assets, accrued liabilities, and other accounts, researching and clearing reconciling items timely.
- Support accounts payable and financial operations.
- Perform intercompany reconciliations across Exclusive Resorts' subsidiaries, resolve open balances between entities, and prepare elimination entries used in consolidation.
- Prepare audit support schedules (PBC items) and respond to auditor requests.
- This role covers all core accounting functions; other duties as assigned.
EDUCATION, SKILLS, AND EXPERIENCE:
- Strong working knowledge of US GAAP
- 2+ years of general accounting experience, ideally within a multi-entity or consolidated corporate structure
- Hands-on experience owning month-end close, general ledger accounting, and a full balance sheet reconciliation cycle with minimal oversight
- Proficiency with ERP systems, NetSuite experience strongly preferred, with the ability to support system configurations and integrations
- Experience with Ramp or similar AP/expense management platforms a plus
- Advanced Excel skills, including pivot tables, lookups, and reconciliation formulas
- High attention to detail and strong organizational skills to manage multiple close deadlines across entities
- Excellent written and verbal communication skills, with the ability to partner across Accounting, FP&A, and external auditors
- Process-improvement mindset, comfortable identifying and implementing efficiencies in close and reconciliation processes
- Disciplined, strong work ethic, self-motivated, and extremely goal-oriented
- BA/BS in Accounting, Finance, or related field; CPA or progress toward CPA a plus