Senior Accountant

Westgate Resorts•Ocoee, FL

1d•Onsite

About The Position

We are seeking a Senior Accountant to support the preparation, analysis, and maintenance of financial records in accordance with GAAP standards. This role is responsible for journal entries, balance sheet reconciliations, financial reporting, and variance analysis, while ensuring accuracy, compliance, and timely execution of the month-end close process. The Senior Accountant will also review work performed by Staff Accountants, support audits, and partner cross-functionally with Finance, FP&A, and operations teams to deliver accurate, decision-ready financial insights.

Requirements

3–5+ years of progressive accounting experience
Strong experience with general ledger accounting, reconciliations, and financial reporting
Proven experience supporting month-end close and audit processes
Experience with variance analysis and financial statement review
Bachelor’s degree in Accounting or Finance (Accounting preferred)
Experience with cash reconciliations, forecasting, or budgeting support
Exposure to industries such as hospitality, real estate, mortgage, or financial services
Experience working with large datasets or complex account structures
Strong knowledge of GAAP (Generally Accepted Accounting Principles)
Advanced proficiency in Microsoft Excel (pivot tables, formulas, data analysis)
Experience with ERP/accounting systems (Oracle, SAP, Yardi, etc.)
Highly detail-oriented with strong analytical and problem-solving skills
Ability to prioritize and manage multiple deadlines in a fast-paced environment
Strong written and verbal communication skills
Ability to work both independently and collaboratively
Sound judgment and ability to identify and resolve accounting issues

Responsibilities

Prepare and post timely, accurate journal entries in support of month-end close
Review and analyze financial statements, trial balances, and account activity
Perform detailed balance sheet reconciliations with proper supporting documentation
Review journal entries and reconciliations prepared by Staff Accountants, ensuring accuracy and compliance
Identify discrepancies, perform variance analysis, and recommend corrective actions
Prepare and present financial reports, schedules, and management reporting packages
Support cash reconciliations, forecasting, and budgeting activities
Assist with internal and external audit requests and maintain audit-ready documentation
Ensure compliance with GAAP and internal accounting policies and procedures
Partner with FP&A and cross-functional teams to improve reporting processes and data accuracy
Contribute to process improvements, documentation, and financial controls optimization
Complete ad hoc analyses and special projects as assigned by leadership

Benefits

Comprehensive Health Benefits – Medical, Dental, and Vision Coverage
Paid Time Off – Vacation, Sick, and Personal Time to Recharge
Paid Holidays
401(k) with Generous Company Match to Support Your Future
Daily Pay – Access Your Earnings When You Need Them
Family-Focused Benefits – Pregnancy, Parental Leave, and Adoption Assistance
Wellness Programs to Support Your Well-Being
Flexible Spending Accounts (FSA)
Tuition Assistance to Help You Grow Your Career
Military Leave
Employee Assistance Program (EAP) – Support When You Need It Most
Life, Disability, Accident, Critical Illness, and Hospital Insurance
Pet Insurance for Your Furry Family Members
Loyalty Program – Exclusive Discounts on Hotels, Cruises, Resorts, Restaurants, Entertainment, and More
Low-Cost Gym Membership
NEW! David A. Siegel Legacy Scholarship – Up to $40,000 for Team Members’ Dependents
Career Growth and Advancement Opportunities
Community Involvement – Give Back and Make an Impact