Accountant

Maintain financial records, reports, and general ledger accounts for assigned company-owned properties in accordance with established accounting policies and procedures. Perform daily reconciliations of corporate main bank account to provide accounting leadership with accurate, real-time cash flow visibility. Reconcile corporate credit card accounts daily through the Stripe platform, ensuring accurate transaction recording and timely resolution of discrepancies. Prepare assigned OAK property journal entries, account analyses, and bank reconciliations, and assist with month-end and year-end closing activities. Process and reconcile physical inventory counts received from assigned campground locations. Support General Managers and field bookkeeping staff by responding to accounting-related inquiries and coordinating home office payments as needed with assistance from the A/P team. Complete monthly balance sheet reconciliations and investigate variances as needed for assigned OAK properties and corporate accounts. Ensure all accounting transactions, reconciliations, and reports are completed using established processes and within reporting deadlines. Respond to internal and external information requests, review profit and loss statements, and assist with financial audits as needed. Collaborate with the Director of Accounting and Controller on special projects, process improvements, and other accounting functions as assigned. Requirements At least two years’ experience in accounting or a related field Working knowledge of generally accepted accounting principles Highly organized and detail-oriented Strong mathematical and analytical skills Excellent problem-solving and time management skills Valid driver’s license. Core Competencies Demonstrates expertise in maintaining financial records, performing reconciliations, and preparing journal entries in accordance with accounting principles. Strong analytical and problem-solving skills are essential for effective financial reporting and collaboration with management. Highest-signal resume keywords Accounting Experience General Ledger Management Bank Reconciliation Financial Reporting Analytical Skills ATS Optimization Keywords Hard Skills Financial Record Maintenance Journal Entry Preparation Account Reconciliation Cash Flow Analysis Inventory Reconciliation Profit and Loss Statement Review Financial Audit Support Accounting Software Proficiency Accounting Principles Knowledge Month-End Closing Activities Soft Skills Detail-Oriented Time Management Problem-Solving Organizational Skills Industry Keywords Generally Accepted Accounting Principles Financial Records Corporate Accounts Cash Flow Visibility Accounting Policies and Procedures Tools & Technologies Stripe Platform Accounting Software #J-18808-Ljbffr Jobtailor