Senior Accountant

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.

What You Will Do:

• 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

Qualifications :

To perform this job successfully an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge skills and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

What You Will Bring: 

• 35 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
• Bachelors 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

Additional Information :

Why Westgate  

• 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 $40000 for Team Members Dependents
• Career Growth and Advancement Opportunities
• Community Involvement Give Back and Make an Impact

Westgate Resorts is an Equal Employment Opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin protected veteran status disability status or any other protected status under federal state or local law. If you have a disability and believe you need a reasonable accommodation in order to complete your application or any part of the recruiting process please email with the job title and the location of the position for which you are applying.

This job posting is intended to provide a general overview of the position and may not include every responsibility duty or qualification required. Duties responsibilities and activities may change at any time with or without notice.

Remote Work :

No

Employment Type :

Full-time