Assistant Controller
Spinnaker Resorts
WHO WE ARE Spinnaker Resorts develops, markets and provides property management for 12 resorts that offer different experiences, as each location has unique topography and local flavor. From the low-key coastal paradise of Hilton Head Island, South Carolina, to the sunny shores of Ormond Beach, Florida, to the neon and natural draw of the Ozarks in Branson, Missouri, or to the historical charm of Williamsburg, Virginia - Spinnaker Resorts has developed resorts that our owners and guests love to return to after previously experiencing vacation days filled with leisure and exploration. An award-winning vacation ownership company, Spinnaker Resorts offers a variety of opportunities for talented individuals who seek a rewarding career in helping make vacation ownership dreams come true. What makes us memorable, in addition to our excellent quality accommodations, amenities and property management, is our company's exceptional customer service and dedication to our owners and guests. As we continue to expand our operations, consider starting a career with a company made up of over 600 industry professionals dedicated to one common goal: providing our owners and guests with the most extraordinary vacation experience possible. Click here to meet the Spinnaker Family! Testimonials from team members from various locations and roles. Could you see yourself joining our team? JOB DESCRIPTION SUMMARY This position is to provide financial and accounting support and management for multiple Home Owner Associations. Financial support and management is defined as maintaining financial and accounting records for multiple HOA's and the associated management company within the timeshare industry. This position must be able to lead the annual budgeting and billing processes, review and approve journal entries, assist with the monthly close process, produce financial statements timely and accurately with variance analysis. A clear understanding of generally accepted accounting principles is required.
DUTIES AND RESPONSIBILITIES
DUTIES AND RESPONSIBILITIES
- Responsible for annual budget preparation and associated owner invoicing
- Review and post monthly/year end journal entries
- Prepare, review and provide variance analysis of monthly financials
- Support the annual external audits for all HOA's and associated management company
- Assist the Controller with various ad hoc analysis and operational reports for board meetings
- Support the financial leadership with ad hoc requests
- Manage chart of accounts
- Manage balance sheet reconciliation
- Provides support and direction to Staff Accountants
- Review various monthly schedules prepared by accountants (prepaid maintenance and insurance etc.)
- Additional tasks as assigned
- Bachelor's degree in Finance or Accounting.
- Eight plus years of accounting experience (homeowner associations preferred)
- Dependability and ability to work a minimum of 40 hours per week.
- Computer knowledge and experience with MS Office including Word, Excel, and Outlook. Accounting software including SAP, Great Plains, Peachtree and Quickbooks or similar accounting programs
- Excellent communication skills (verbal and written).
- Excellent organizational skills.
- Excellent administrative skills (i.e., attention to detail, accurate data entry, takes appropriate initiative).
- Excellent analytical and problem-solving skills.
Vacancy posted 23 hours ago
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