Accountant

SUMMARY:The Accountant is primarily responsible for the accurate processing, management, and collection of accounts receivable. The position also assists in the month-end financial statement preparation for all Juniper Preserve entities, performs balance sheet reconciliations, and supports the Controller with a variety of additional accounting tasks as needed.ESSENTIAL DUTIES AND RESPONSIBILITIES:Manages accounts receivable functions, including HOA invoicing, membership billing, and collections.Oversees member billing processes, deposit reconciliations, and membership status adjustments.Collaborates with Managers and Department Heads to ensure accurate coding of interdepartmental billings.Maintains the Income Journal, including setup of new codes and routine communication with the Night Audit team.Reviews the monthly AR aging report and recommends appropriate actions for unresolved balances.Reviews and verifies daily cash to ensure proper reconciliation and posting.Cross-trains in Accounts Payable and Income Audit to serve as a functional backup.Maintains an organized and professional work environment.Incorporates safe work practices in all job activities.Demonstrates regular and reliable attendance.Maintains a positive attitude, professionalism, and flexibility in performing additional tasks as assigned by the Controller.Maintains confidentiality of company and financial information.QUALIFICATIONSBachelor’s degree in Accounting or related field.2-3 years related experience and/or training; or equivalent combination of education and experience.Knowledge of Microsoft Windows, Office and Google platforms.Ability to multi-task with superior attention to detail.Proficient in spreadsheet and word processing applications.Ability to define problems, collect data, establish facts, and draw valid conclusions.DesirableExperience in a complex resort/hospitality environmentExperience with Sage 100, Springer Miller, and Jonas softwareExperience with Concur AP Automation a plus