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HOA Senior Accountant

Kissimmee, Florida | Direct Hire

Post Date: 10/21/17 Job ID: 14217 Industry: Other

A company down in Kissimmee is looking for a Senior Accountant to handle their HOA Financial Reporting. This job is heavily focused on GAAP reporting and analysis and the ideal candidate will have hospitality industry experience!

Job Description:

Position Summary:

  • This position will be responsible for collaborating with various accounting departments to formalize monthly financial review procedures, reconciliation procedures, internal controls, and assist with various filing/reporting deadlines.


Essential Duties and Tasks: 

  1. Assist with GAAP reporting and analysis. This includes review of results, ensure financials are reported in accordance with GAAP, analyzing variances, and other financial reporting schedules.
  2. Assist with completing and maintaining proper documentation for all reporting processes in the group along with other processes related to financial services.
  3. Ad hoc reporting/analytical work and accounting research as requested by department leaders.
  4. Participate and support various audits conducted primarily by an external accounting firm.
  5. Formalize HOA state filing requirements and deadlines including the annual budget/reserve study, financial statements, schedule of receipts and disbursements, etc. Create forecast models and summarize lending and reporting requirement deadlines.

Minimum Requirements:

  • Bachelor’s degree in Accounting
  • 2-4 years accounting related experience
  • Experience with GAAP reporting and analysis

Preferences:

  • Preferred experience in vacation ownership and/or hospitality industries
  • Experience in presenting and discussing financial information with business leaders is a plus
  • Knowledge of Dynamics AX is a plus
  • CPA or MBA a plus

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