Senior Accountant
Senior Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Position Summary
The Senior Accountant manages and analyze financial data ensures compliance with accounting standards and support the financial health of our marina operations.
Primary Responsibilities:
- Prepare and maintain general ledger entries accruals and account reconciliations on a monthly quarterly and annual basis.
- Oversee monthend and yearend closing processes ensuring timely and accurate reporting.
- Manage the full accounts payable cycle including vendor invoice processing coding approvals and timely payments.
- Monitor revenue and expense accounts related to marina operations including dockage fuel sales repairs and retail activities.
- Analyze financial data to identify trends variances and opportunities for cost savings or operational improvements.
- Assist in the preparation of budgets forecasts and cash flow projections.
- Support audits by providing documentation and responding to inquiries from auditors and regulatory agencies.
- Ensure compliance with GAAP and applicable local/state/federal regulations.
- Collaborate with operations managers and other departments to improve financial workflows and reporting accuracy.
- Assist in the implementation and enhancement of accounting software and systems.
Position Requirements:
- Bachelors degree in Accounting Finance or related field
- 3 years of accounting experience preferably in a small to midsized business
- Proficiency in accounting software (e.g. QuickBooks)
- Excellent organizational analytical and communication skills
- High attention to detail and a proactive approach to problemsolving
- Ability to thrive in a dynamic handson environment
Preferred Skills:
- Experience with POS systems and marina management software (e.g. Dockwa Marina Master)
- Familiarity with fuel sales accounting and inventory management.
- Knowledge of sales tax regulations and reporting requirements for retail and marine services.
Physical Demands/Conditions:
This position operates in a standard office environment. The role may require occasional travel to other company locations attend meetings or company events.
Equipment Used:
Standard office equipment and software
Supervisory Scope:
None
Required Experience:
Senior IC
Employment Type
Full-Time
