Project Finance Accountant II (Fixed Assets)

Holiday Inn Club Vacations; Orlando (FL); On-site; USD 65,000 - 85,000; Full time

Job summary

Holiday Inn Club Vacations is seeking an Accountant II to join our Project Finance team. The role focuses on owning accounting processes, supporting project accounting, fixed assets, month-end close, reconciliations, and financial reporting with audits.

The ideal candidate will improve processes, strengthen documentation, and drive efficient practices across finance groups. Requirements include a bachelor’s in accounting or related field, 3+ years of relevant experience, and familiarity with

Qualifications

• Bachelor’s Degree in Accounting, Finance, or related field.
• Understanding of general ledger, project subledger, and journal entries between projects and GL.
• Minimum three (3) years of relevant accounting experience.
• Experience with fixed assets, project accounting, capital expenditures or construction accounting is preferred but not required.
• Experience with Microsoft Dynamics 365, Blackline, or similar financial systems is a plus.
• Timeshare /Hospitality industry experience a plus.
• CPA or CMA is a plus.
• Intermediate to advanced knowledge of Excel and other Microsoft Office Suite tools.
• Comfortable investigating issues and taking ownership through resolution.
• Must be willing to work in a team oriented and dynamic environment.
• Must be able to work independently and approach new challenges with innovative methods.
• Strong analytical and problem solving skills.
• Strong attention to detail and commitment to accuracy.

Responsibilities

• Journal Entries and Financial Reporting- Prepare and record journal entries in accordance with GAAP, including entries related to fixed asset additions and retirements, depreciation, amortization, construction in progress, project closeouts, and timeshare inventory transactions.
• Account Reconciliations & Analysis- Reconcile and analyze fixed asset, construction in progress, inventory, accumulated depreciation, and other assigned balance sheet accounts.
• Accounting Research & Issue Resolution- Research and resolve complex accounting discrepancies related to fixed assets, construction, and inventory.
• Fixed Asset & Project Accounting- Maintain accurate fixed asset, inventory, and project accounting records.
• Process Improvement & Documentation- Identify opportunities to simplify, standardize, strengthen, or automate manual accounting processes.

Job description

Holiday Inn Club Vacations is seeking an Accountant II to join our Project Finance team. The role focuses on owning accounting processes, supporting project accounting, fixed assets, month-end close, reconciliations, and financial reporting with audits.

The ideal candidate will improve processes, strengthen documentation, and drive efficient practices across finance groups. Requirements include a bachelor’s in accounting or related field, 3+ years of relevant experience, and familiarity with