Senior Accountant - GAAP, Month-End Close & Analysis

Heritage Golf Group; Herndon (VA); In loco; USD 90.000 - 120.000; Tempo pieno

Descrizione del lavoro

Heritage Golf Group in Herndon, VA seeks a Senior Accountant to join its Corporate Accounting team. The role supports financial reporting for a portfolio of club properties, focusing on month-end close, reconciliations, and accurate financial statements.

The ideal candidate has 5+ years of GAAP accounting, advanced Excel, and experience with club management software (Jonas preferred). This in-office, full-time position reports to the Controller and offers growth within a dynamic, fast-paced

Competenze

• Bachelor's degree in Accounting or equivalent
• 5+ years of accounting experience with GAAP understanding
• Advanced Excel and MS Office proficiency
• Experience with club management/POS software (Jonas a plus)
• Strong analytical, problem-solving and organizational skills
• Ability to manage multiple priorities and meet deadlines
• Strong written and verbal communication skills

Mansioni

• Perform month-end close activities including journal entries and reconciliations.
• Prepare monthly financial statements (Balance Sheet, Income Statement, Cash Flow).
• Conduct bank reconciliations across multiple accounts.
• Prepare and reconcile asset and liability schedules.
• Coordinate documentation for audits (monthly, quarterly, year-end).
• Prepare and file monthly sales tax returns where applicable.
• Analyze variances and trends in financial reports.
• Assist with budgets and forecasts, including variance reporting.
• Support accounts payable and club finance teams as needed.
• Assist with special projects and analysis requested by Controller.

Conoscenze

GAAP knowledge

Analytical skills

Multi-tasking

Communication skills

Formazione

Bachelor's degree in Accounting

Strumenti

Excel

Accounting software

Jonas

Descrizione del lavoro

Heritage Golf Group in Herndon, VA seeks a Senior Accountant to join its Corporate Accounting team. The role supports financial reporting for a portfolio of club properties, focusing on month-end close, reconciliations, and accurate financial statements.

The ideal candidate has 5+ years of GAAP accounting, advanced Excel, and experience with club management software (Jonas preferred). This in-office, full-time position reports to the Controller and offers growth within a dynamic, fast-paced