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Staff Accountant

Vacatia
CompanyVacatia
CategoryFinance
LocationUS
Remote
EmploymentNot stated
LevelNot stated
SalaryNot stated by the employer
Posted22 May 2026
Last verified9 Aug 2026
SourceEmployer ATS (paylocity)
Applications are handled by the employer, not by us.Apply on the employer's site →
Description
Your Impact • Perform heavy balance sheet account reconciliations and serve as the team’s expert resource. • Prepare and post journal entries with accuracy and timeliness. • Complete bank reconciliations and maintain supporting schedules. • Develop and manage Excel reports using V-lookups and pivot tables for dynamic analysis. • Support month-end, quarter-end, and year-end close activities to ensure timely reporting. • Assist in preparing financial statements in compliance with GAAP standards. • Ensure compliance with internal controls and company accounting policies. • Prepare detailed schedules and documentation to support annual audits. • Conduct variance analyses and provide actionable insights to management. • Collaborate with the tax team by gathering and preparing data for tax compliance. • Contribute to special projects and process improvement initiatives as assigned Requirements What You Bring • Bachelor’s degree in Accounting, Finance, or related field preferred. • Minimum of 2 years of progressive accounting experience with significant balance sheet reconciliation expertise. • Strong knowledge of GAAP and standard accounting principles. • Proficiency in Microsoft Excel (V-lookups and pivot tables required). • Experience with Sage Intacct and/or FloQast highly preferred. • Excellent analytical, organizational, and problem-solving skills. • Ability to manage multiple priorities and deadlines in a fast-paced environment. • Strong communication skills and the ability to work cross-functionally. • Experience in hospitality, real estate, or vacation ownership is a plus