What are the responsibilities and job description for the Senior Accountant position at StevenDouglas?
StevenDouglas has been just engaged in a search for a Senior Accountant with a growing vacation rental management company. This role is primarily REMOTE, with local travel several days / month.
In this role, you will be responsible for analyzing financial data, preparing reports, and assisting in budgeting and forecasting. You will collaborate with cross-functional teams to provide financial insights and support decision-making. The ideal candidate should have strong analytical skills, be detail-oriented, and possess excellent communication abilities.
Responsibilities
- Complete month-end close procedures, including account reconciliation, journal entry preparation, and review and analysis of revenue and expense accounts
- Prepare monthly financial reports analyzing variances in financial performance
- Identify, document and implement accounting policies and process improvements
- Assist with preparation of external financial statements and support of external audits
- Participate in cross functional company initiatives as necessary
- Utilize knowledge of US GAAP principles on a daily basis and assist with technical research as necessary
- Plan and execute monthly financial review with local operations team
- Support various departments with reporting, analysis, and special projects as needed
- Complete year-end tax forms for owners and vendors
- Assist with accounts payable processing
Qualifications
