Senior Accountant

POSITION DESCRIPTION:

We are seeking a talented Senior Accountant to own core, accounting functions across our consolidated entity structure — including month-end close, balance sheet reconciliations, intercompany accounting, and support accounts payable/financial operations. This is your chance to bring rigor, structure, and process improvement to how we close our books. In this role, you must want to work as part of a team where you will have an opportunity to contribute at a high level. This is a great opportunity to work with a group of people who are committed to continuous improvement. Along the way you will have the opportunity to stretch and grow, while having a great time working in the best corporate culture in the city.

ESSENTIAL JOB DUTIES AND RESPONSIBILITIES:

Own the month-end and year-end close process for assigned locations — journal entries, accruals, prepaids, and close checklist management — working to tighten close timelines without sacrificing accuracy.

Prepare and review balance sheet account reconciliations across prepaid assets, accrued liabilities, and other accounts, researching and clearing reconciling items timely.

Support accounts payable and financial operations.

Perform intercompany reconciliations across Exclusive Resorts’ subsidiaries, resolve open balances between entities, and prepare elimination entries used in consolidation.

Prepare audit support schedules (PBC items) and respond to auditor requests.

This role covers all core accounting functions; other duties as assigned.

EDUCATION, SKILLS, AND EXPERIENCE:

Strong working knowledge of US GAAP

2+ years of general accounting experience, ideally within a multi-entity or consolidated corporate structure

Hands-on experience owning month-end close, general ledger accounting, and a full balance sheet reconciliation cycle with minimal oversight

Proficiency with ERP systems, NetSuite experience strongly preferred, with the ability to support system configurations and integrations

Experience with Ramp or similar AP/expense management platforms a plus

Advanced Excel skills, including pivot tables, lookups, and reconciliation formulas

High attention to detail and strong organizational skills to manage multiple close deadlines across entities

Excellent written and verbal communication skills, with the ability to partner across Accounting, FP&A, and external auditors

Process-improvement mindset, comfortable identifying and implementing efficiencies in close and reconciliation processes

Disciplined, strong work ethic, self-motivated, and extremely goal-oriented

BA/BS in Accounting, Finance, or related field; CPA or progress toward CPA a plus