Experience Inc. Jobs

Description

To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

The two biggest things on people’s minds right now: ‘When is it okay for me to start making everything pumpkin spice flavored?’ and ‘Where can I find a fresh start?’. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly.

Job Summary: This position is responsible for accounting for new development project spend and ensuring construction assets are accurately recorded in company's fixed asset subledger. It will require the individual to maintain a strong relationship with our corporate development and lodge accounting teams, and develop the understanding of the business initiatives for development accounting.

Responsibilities:

• Monitor and ensure all construction-in-progress development projects are viable with the project managers

• Track, reconcile, prepare and submit construction draws for property development work

• Monitor and track lien notices and appropriate lien waivers during the construction process

• Assist FP& A with tracking capital spending in comparison to the capital budget

• Review and approve invoices and purchase orders for all development projects ensuring the proper coding

• Monitor and track construction project costs, ensure assets are placed in service and reclassified to appropriate fixed asset accounts on a timely basis and are assigned appropriate asset categories

• Prepare monthly journal entries and reconciliations regarding developments in construction, ensuring that capitalization policies are in line with the internal development policy.

• Assist in the process of the cost segregation studies on newly developed resorts and major renovations

• Provide construction accounting-related information to external auditors

• Responsible for ensuring project spend is accurately tracked and accounted for in construction project management software

• Prepare standard reports and ad hoc development reporting as needed by management

• Facilitate and complete monthly, quarterly and annual closing procedures

• Participate in special projects assigned to construction accounting

• Assist with establishing, implementing and documenting policies and procedures

  Requirements

Job Requirements:

• Must possess strong knowledge and experience in Account Reconciliation

• Proficiency in Balance Sheet Reconciliation is mandatory

• Experience in Bank Reconciliations is required

• Extensive knowledge and understanding of General Ledger is crucial

• Must have experience in Journal Entries

• Proficiency in Microsoft Excel is necessary

• Must have experience in Month End Close processes

• Knowledge and practical experience with NetSuite is desirable

• Experience in using Oracle is a plus

• Proficiency in SAP is highly appreciated

To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

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