Essential Responsibilities:

• Reviews monthly activity from vacation companies and prepare necessary journal entries to post activity in Prologue in accordance with GAAP
• Prepares monthly reconciliations of vacation balance sheet accounts
• Run monthly reports from property management software(s) to calculate future revenues
• Calculate monthly allowance for cancellations on future reservations
• Assist with monthly variance analysis for Towne Vacations
• Prepares and analyzes large amounts of data using Excel and summarizes findings
• Work with vacation accounting staff to ensure fixed assets are capitalized according to company policy
• Run monthly metric reports from Key Data and prepare monthly statistical journal entry file for upload
• Assist with preparing sections of the monthly Board Report
• Assist Vacations Team members with special projects

Minimum Required Skills and Competencies:

• Excellent analytical, project management, interpersonal, organizational planning, and PC skills
• Strong understanding of GAAP
• Be able to navigate through large quantities of data
• Ability to work independently and prioritize tasks to meet critical deadlines
• Strong verbal and written communication skills
• Ability to exercise discretion and sound judgment when dealing with confidential information

Desired Experience:

• CPA or CPA candidate preferred
• Bachelor’s Degree in Accounting, Master’s degree in Accounting a plus
• 2 years of relative work experience, banking or property management accounting experience a plus