Job Description

The Senior Accountant assists in the continued growth, analysis and summarized corporate reporting for a variety of businesses rolling up to a centralized holdings portfolio.  The businesses include retail motorcycle dealerships, commercial real estate management/ownership, commercial lending, advertising agency, production studio, furniture manufacturing/retail, private golf course and golf club manufacturing/retail.

 RESPONSIBILITIES:

  • Summarization of monthly detail financial statement information produced by the corporate accounting department for presentation to ownership;
  • Analyze financial statements on a monthly basis and report on variances;
  • Maintain and improve recurring excel management operations reporting
  • Prepare monthly balance sheet account reconciliations to ensure accurate reporting
  • Create or enhance financial statements in proprietary accounting systems to create efficiencies in close process
  • Assist I the development and maintenance of accounting policies and procedures
  • Record Month End journal entries
  • Collaborate with business leaders to streamline processes
  • Perform other related duties as assigned
  • Ad Hoc Reporting

 QUALIFICATIONS:

  • Bachelor's or higher degree in finance or accounting
  • Advanced Excel Skills
  • Experience working with proprietary systems and financial statement development
  • Good personality with strong communication skills
  • Ability to work independently and manage time efficiently