Accounting - at LEMUR ISLAND HOLDINGS LLC

Bellmead, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

12 Jun, 26

Salary

0.0

Posted On

14 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Bank Reconciliations, Credit Card Reconciliations, AP Processing, AR Processing, Payroll Entries, General Ledger Maintenance, Financial Statement Preparation, Journal Entries, Variance Analysis, Sales Tax Filing, Occupancy Tax Filing, GAAP Compliance, Internal Controls, Fixed Asset Tracking, Budgeting, Forecasting

Industry

Recreational Facilities

Description

Job DetailsJob Location: Waco Surf - Waco, TX 76705Position Type: SeasonalEducation Level: 2 Year DegreeTravel Percentage: NoneJob Shift: DayJob Category: Accounting• Review daily bank and credit card reconciliations, AP and AR processing, and payroll entries for completeness and accuracy • Maintain and update general ledger accounts: record financial transactions accurately. • Prepare financial statements such as balance sheets, income statements, profit and loss statements, and cash flow statements. • Prepare monthly, quarterly, and year end closing journal entries. • Reconcile bank statements, credit card accounts, and balance sheet accounts monthly. • Perform variance analysis and investigate discrepancies. • Inspect account books for efficiency and accuracy. • Prepare and file sales tax and occupancy tax returns. • Ensure compliance with GAAP and internal controls. • Process AP including billings, allocations, and journal entries. • Maintain accurate logs and update financial records. • Prepare audit documentation and schedules. • Track and manage fixed assets, including depreciation. • Assist with budgeting and forecasting by providing accurate financial data. • Communicate with vendors, clients, and internal stakeholders to resolve accounting issues.Qualifications• Bachelor’s degree in Accounting, Finance, or related field. • 3 to 5 years of accounting experience, preferably in a multi entity company. • Strong knowledge of GAAP. • Proficiency in QuickBooks Online • Advanced Excel and Google Sheet skills. • High attention to detail and strong analytical skills. • Understanding of general ledger maintenance and account reconciliations. • Experience with intercompany elimination and consolidation processes, transfer pricing and revenue recognition. • Strong organizational, analytical, and communication skills.

Responsibilities

This role involves reviewing daily reconciliations, processing Accounts Payable and Accounts Receivable, and maintaining the general ledger by accurately recording financial transactions. Key duties include preparing various financial statements, processing month-end closing entries, and ensuring compliance with GAAP and internal controls.