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

Date Posted: 2/7/2018

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.


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 and parent company
• Preparation of the quarterly and annual financial statement reports filed with the SEC (10K/10Q/8K) and provided to the parent company to be included in their SEC filings. Includes maintaining the reports’ electronic tie-out.
• Preparation of the annual Bluegreen/Big Cedar Vacations, LLC financial statements
• 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 Financial Reporting Sr. Manager with the detailed review of monthly reconciliations, schedules, and journal entries provided by Accounting Managers/Sr. Director of Sales Accounting/VP of HOA Accounting/Director of Mortgage Investor Reporting
• Preparation of schedules for reporting to the parent company and other departments
• 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.


“We are an equal opportunity employer and drug-free workplace. If offered employment, applicant must be willing to submit to a background check/drug test.”

Job 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. Strong 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.

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