Senior Financial Reporting Analyst in Boca Raton, FL by Bluegreen Vacations

Date Posted: 1/1/2022

Job Snapshot

Job Description

Purpose:

The Senior Financial Reporting Analyst is responsible for assisting with all aspects of internal and external financial reporting, monthly consolidation, timely and accurate financial statements and supporting documentation, and assistance with SOX 404. Provides technical, analytical and informational support to management. Responsible for analysis of budget and income statement and balance sheet variances. Acts as the GL system super user, responsible for maintaining the chart of accounts, creation and modification of key system reports and user access.          

Responsibilities:

  • Maintenance and governance of the GL system (Lawson), chart of accounts, and system reports
  • Schedule GL system postings and general ledger support for accounting department
  • Lawson GL system checks related to the monthly consolidation process
  • Preparation of the monthly consolidation of financial results including variance analysis and preparation of the reporting package for the CAO/CFO
  • Preparation of the quarterly and annual financial statement reports filed with the SEC (10K/10Q/8K). Includes maintaining the reports’ electronic tie-out.
  • Preparation of the annual financial statements for Bluegreen/Big Cedar Vacations, LLC, Woodbridge Holdings Corporation and Bluegreen Vacations Corporation.
  • Assist with internal and external auditors and provide requested support.
  • Maintain and review of the monthly accounting review binder and related supporting schedules.
  • Assist the VP and Controller and the Director of Accounting, Financial Reporting with the detailed review of monthly reconciliations, schedules, and journal entries provided by various Accounting Managers and Senior Accounting Managers. 
  • Assist with the preparation of schedules for use by upper management for special reporting projects to the Board of Directors or other users
  • Completion of US Census reports
  • Assist with SOX 404 planning and scoping, compliance and maintenance/updating of related documentation, management testing, and deficiency identification/remediation process
  • Ensure compliance with and maintenance of SOX documentation related to the financial reporting function
  • Assist with the update and maintenance of accounting policies and procedures
  • Assist with process improvements across various accounting related areas
  • Preparation of the accounting department monthly regional close and the financial reporting quarterly close calendars.
  • Maintenance of key spreadsheet server documents for use by accounting and finance departments and auditors
  • Coordination with the tax team for key schedules to be used in the monthly and quarterly preparation of the tax provision entry.

Requirements:

  • Bachelor’s Degree in Accounting
  • Minimum 2 years of related financial reporting and systems experience; public
  • accounting experience is strongly preferred
  • CPA certification preferred or preparing to sit for the CPA exam.  IT general ledger system knowledge strongly preferred (Lawson or an ERP); must be proficient in excel; understanding and ability to comply with Generally Accepted Accounting Principles and SOX. Knowledge of general
  • ledger accounting.
  • Independent, self-starter, strong analysis capabilities.  Strong interpersonal relationship and effective communication skills. Team player.  Must be detail oriented. Must be able to multi-task, work under pressure and meet deadlines.  Experienced at making sound, independent judgments within established policies and procedures.


Our goal is to improve the quality of work/life by providing equal employment opportunities for all candidates and team members. Bluegreen Vacations Corporation believes that diversity and inclusion is critical to our success, and we seek to recruit, develop and retain the most talented people from a broad candidate pool. We are a drug-free workplace, and if offered employment, candidate must be willing to submit to a background check/drug test. EOE/DFW  


At Bluegreen Vacations, the health, safety and wellbeing of our associates, owners and guests are a top priority. In order to comply with state and local COVID-19 mandates, and in alignment with the most recent CDC guidelines, we have implemented various safety protocols within our operations, such as wearing masks and conducting temperature checks and health screenings for our associates. We promote fresh air and good hygiene, take great care to properly clean and sanitize our facilities, and offer associate benefits such as paid vacation and sick time, and paid time off to get your COVID-19 vaccine. We are all in this together! 

Other details

  • Job Family : Finance Generalists
  • Job Function : Bonus and Merit
  • Pay Type : Salary
  • Employment Indicator : Regular
  • Travel Required : No
  • Required Education : Bachelor’s Degree