Senior Accountant

Blue Compass RV • Fort Lauderdale, FL

2d • Onsite

About The Position

The Senior Accountant is a key member of Blue Compass RV’s Corporate Accounting group at its Fort Lauderdale headquarters. Reporting directly to the Chief Accounting Officer, the role works closely with the Chief Financial Officer on debt, treasury, lender, and parent-company reporting matters. It leads month-end close, consolidation, debt accounting, and external reporting deliverables across a complex, multi-entity structure that includes operating companies, real estate holding companies, and parent and financing entities. The role also serves as a key contact for lenders, auditors, and outside advisors on debt and covenant matters.

The position is suited to a detail-oriented accountant comfortable working in a fast-paced environment with complex debt instruments, intercompany relationships, and multi-entity consolidations. Responsibilities include maintaining debt schedules and recording related activity; preparing intercompany reconciliations, entries, and eliminations; producing consolidated and standalone GAAP financial statements; preparing lender, covenant, parent-company, and management reporting; and completing assigned close and general accounting work using NetSuite.

Requirements

• Bachelor’s degree in Accounting.
• CPA license or active pursuit of CPA.
• Prior experience with NetSuite.
• Demonstrated debt accounting experience, including term loans, revolvers, mortgages, and interest rate swaps.
• Experience with intercompany accounting and complex, multi-entity consolidations.
• Strong financial reporting background, including preparation of GAAP financial statements.
• Experience preparing lender reporting packages and/or supporting lender relationships.
• Experience with parent-company and consolidated reporting in a multi-entity organization.
• Experience with covenant compliance and borrowing base calculations under a credit agreement.
• Experience preparing management operating reports or similar internal management reporting packages.
• Advanced proficiency in Microsoft Excel.
• Strong analytical and organizational skills.
• Ability to manage multiple deadlines in a fast-paced, multi-entity accounting environment.
• Strong written and verbal communication skills, including the ability to interact directly with senior leadership, lenders, and external advisors.

Nice To Haves

• Prior experience in a private-equity-backed or multi-location/multi-unit business, such as retail, automotive, or dealership industries.
• Experience working with external auditors, tax advisors, and bank counterparties.
• Experience with lease accounting (ASC 842) and related systems such as CoStar.

Responsibilities

• Maintain corporate debt amortization schedules and record monthly debt-related entries for corporate entities.
• Set up and process monthly and quarterly debt interest, principal, and fee payments.
• Monitor SOFR rate elections ahead of interest payments and support related elections.
• Accrue and true up interest rate swaps monthly and prepare annual swap fair-value entries.
• Reclassify debt issuance and financing costs to appropriate debt cost accounts monthly, quarterly, and upon refinancing.
• Support treasury activities, including cash forecasting, wire and transfer setup, and positive pay administration.
• Calculate and record intercompany interest charges between entities.
• Prepare and review intercompany reconciliations, post monthly intercompany and eliminating entries, and prepare and review consolidated and standalone GAAP financial statements for multiple legal entities.
• Calculate and maintain entity-level EBITD and results.
• Prepare and distribute lender reporting packages, including monthly operating reports, EBITDA walks, and supporting schedules for lender calls and presentations.
• Prepare the consolidated monthly life-to-date reporting package and parent-company financial reporting deliverables.
• Prepare quarterly covenant compliance certificates, pro forma financial statements, and borrowing base calculations and certificates in accordance with credit agreements.
• Coordinate with lenders, banks, and outside counsel on debt-related reporting requests, amendments, and covenant matters.
• Support external audit requests related to debt, treasury, consolidations, and financial reporting.
• Prepare and distribute the Management Operating Report package and related trending and analytical reporting tools for executive leadership.
• Prepare holding cost and EBITDA reconciliations for closed or divested locations to support covenant and pro forma reporting.
• Partner with FP&A and operations teams to ensure management reporting ties to GAAP consolidated results.
• Support ad hoc financial analysis and reporting requests from the Chief Accounting Officer and Chief Financial Officer.
• Own assigned month-end close responsibilities, including journal entries, account reconciliations, and reporting deliverables according to the close calendar.
• Maintain and post accruals, amortization schedules, and reconciliations for assigned balance sheet accounts.
• Use NetSuite for journal entries, reconciliations, reporting, and general ledger maintenance across multiple entities.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior