Project Finance Accountant II: Fixed Assets & Reporting

Holiday Inn Club Vacations Incorporated; Orlando, Northern (FL, KY); Hybrid; USD 75,000 - 95,000; Full time

Job summary

Holiday Inn Club Vacations Incorporated in Orlando seeks an Accountant II to join the Project Finance team. You will manage journal entries, depreciation, asset tracking, and month-end close, ensuring GAAP compliance and accurate reporting.

You will analyze fixed assets, construction in progress, inventory, perform reconciliations, and drive process improvements while collaborating across finance teams. The role suits detail-oriented professionals who seek ownership and efficiency gains.

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, and other balance sheet accounts; prepare schedules and reconcile project-level transactions to GL.
• Accounting Research & Issue Resolution – Research and resolve complex accounting discrepancies related to fixed assets, construction, and inventory; prepare correcting entries as needed.
• Fixed Asset & Project Accounting – Maintain fixed asset, inventory, and project accounting records; support financial reporting, audits, and other project-related requirements.
• Process Improvement & Documentation – Identify opportunities to simplify, standardize, strengthen, or automate manual accounting processes; develop and maintain process documentation.

Skills

GAAP familiarity

Fixed assets

Project accounting

Analytical skills

Excel proficiency

Education

Bachelor’s Degree in Accounting/Finance

Tools

Microsoft Dynamics 365

Blackline

Job description

Holiday Inn Club Vacations Incorporated in Orlando seeks an Accountant II to join the Project Finance team. You will manage journal entries, depreciation, asset tracking, and month-end close, ensuring GAAP compliance and accurate reporting.

You will analyze fixed assets, construction in progress, inventory, perform reconciliations, and drive process improvements while collaborating across finance teams. The role suits detail-oriented professionals who seek ownership and efficiency gains.