Senior Financial Accounting Analyst
- Provide accounting support for the Disney Vacation Club Condominium Associations from a financial reporting aspect. Ideal candidates will possess experience in financial statement preparation and presentation (balance sheet, P&L, cash flow) with a background in conforming with GAAP.
- Prepares journal entries, account reconciliations and analyzes financial results
- Supports workstreams on behalf of all the Associations that could include property taxes, insurance, bank transfers and regulatory compliance
- Prepares financial statements and develops variance explanations for presentation to executive leaders
- Recommends and implements process improvement initiatives
Basic Qualifications:
- Bachelor's degree in Accounting or equivalent
- Proficient in all aspects of accounting principles and financial reporting
- Ensure compliance with financial regulations
- Demonstrated strong organizational skills with attention to detail
- Strong advanced Excel modeling skills and the ability to work with large amounts of data and ensure accuracy
- Strong analytical and accounting skills Proven ability to perform ad hoc analysis in a fast-paced dynamic environment and ability to work with a sense of urgency and curiosity
- Demonstrated strong written and verbal communication skills
- Excellent team player with solid interpersonal skills
- Experience in providing financial support within the timeshare industry
- Working knowledge of SAP, Longview and Power BI
- Experience with Fund Accounting
- Certified Public Accountant
- Remote role but must work EST hours.
- The appropriate candidate must have a strong accounting background: balance sheet, P&L, reconciliations, etc.
- Excel experience required, with SAP experience a plus.