Supervisor Accounting

Hilton Grand Vacations•Las Vegas, NV

About The Position

The HOA Accounting Supervisor oversees and supervises assigned accounting staff and workflow ensuring all accounting tasks, including journal entries, financial statements and balance sheet reconciliations are completed timely and accurately.

Requirements

Proficient in Excel.
Knowledge of automated accounting systems.
Must be able to work occasional evenings, weekend and/or Holidays
College Degree in Accounting/Finance
Bachelor’s Degree

Responsibilities

Accountable for meeting deadlines and performance
Preparing reconciliations and journal entries as assigned
Review/Post tasks for direct reports including but not limited to: tax packages, departmental/financials, balance sheet reconciliations, journal entries, ACH/Wire transfers
Assist team with day-to-day functions to resolve any/outstanding issues
Review ACH/Wire transfers
Prepare/monitor Cash Flow
Review/Approve weekly AP Payables
Plan, assign, coordinates tasks for team members on PTO
Approves Timecards
Provide a strong professional example of accounting skills, time management and department policies and expectations
Implement department/team wide practices
Identify opportunities for improvement/best practice on day-to-day/monthly functions to increase efficiency
Train new staff
Performs other duties as assigned by Manager
Assist with external audit process
Self-starter/sufficient
Promotes a team environment