Development Staff Accountant - Westgate Resorts
Orlando, FL 32819
About the Job
About Westgate Resorts
Westgate Resorts provides a diverse range of vacation experiences. From sandy beaches on the Atlantic Ocean to snow-covered Utah mountains, families can affordably experience the country's most desirable vacation destinations. A world leader in the timeshare and hospitality industry, Westgate has resorts in Florida, Tennessee, South Carolina, Missouri, Utah, Nevada, and Arizona. Westgate meets every vacation expectation, for every family, for every budget. As we continue growing, we will continue offering the best and most-affordable vacation options out there!
The Development Staff Accountant (DSA) supports the Development Finance Manager in planning and reporting capital project expenditures for Westgate Resorts. This role involves collaborating across departments, serving as a liaison between Development Project Managers, Contract Administration, Corporate Accounting, and Resort Accounting. The DSA ensures accurate financial reporting and supports budget and forecast assumptions throughout the capital project lifecycle. Responsibilities include cash flow planning for Developer Capital and HOA Reserve spend, month-end reconciliations, journal entries, and calculating Percentage of Completion. Additionally, the DSA manages Developer fixed assets and inventory transfers upon project completion, updates the Reserve asset database for long-term planning and annual HOA budgets, and provides top-tier customer service and financial support for construction projects. The candidate must maintain a professional image, handle high visibility interactions, and perform well under pressure in a fast-paced environment.
Essential Duties and Responsibilities
- Assist Manager with the monthly close process - includes preparation of journal entries (i.e. capitalized interest, manual depreciation), Inventory and PP&E WIP reconciliations and roll forwards
- Produce quarterly Depreciation Expense forecast and support the monthly cash flow forecast process for Developer and Reserve capital projects
- Participate in annual budgeting and periodic forecasting of Developer and Reserve capital spend with related variance analysis
- Act as a key point of contact for on-property accounting staff and resort operators to effectively coordinate HOA Reserve spend while providing training and support on new processes
- Identify opportunities for day-to-day process improvement within Development Finance
- Work with Systems support team to maintain continuity during upgrades and implementations and enhance functionality within the Projects modules
- Support departmental deliverables related to interim and year-end audit
- Ensure adherence to departmental policies, procedures and practices.
- Assume other duties and responsibilities required or assigned by management.
- Must comply with all CFI policies and procedures.
- Must represent Westgate Resorts in a professional manner through appearance, dress, and professional behavior at all times, as dictated in the Associate's Handbook.
- Must work diligently to gain knowledge and experience to execute the role to its full potential.
- Other duties as assigned by leadership.
- Bachelor’s Degree in finance or accounting
- Hospitality industry experience preferred
- Experience in Oracle Fusion or similar ERP preferred
- Proficient in Microsoft Office products
- Financial project management experience a plus
- Fixed assets experience a plus
- Project controller experience a plus
- Strong ability to develop partnerships with internal clients/others
- Excellent interpersonal and communication skills
- Ability to organize and prioritize work
- Ability to work in a team to achieve departmental and corporate goals
- Adaptable to a fast-paced environment
- Self-starter who actively seeks opportunities for process improvement
General Requirements
- Ability to perform essential duties satisfactorily
- Reasonable accommodations may be made for individuals with disabilities
Physical Demands
- Regular visits to construction sites
- Occasionally lift and/or move up to 10 pounds
- Reasonable accommodations for individuals with disabilities
Language Skills
- Ability to read and comprehend simple instructions, short correspondence, and memos
Mathematical Skills
- Ability to add, subtract, multiply, and divide using whole numbers, common fractions, and decimals
Reasoning Abilities
- Apply common sense understanding to carry out written or oral instructions
- Define problems, collect data, establish facts, and draw valid conclusions
Work Environment
- Majority of work conducted from an office or field office
- Reasonable accommodations for individuals with disabilities
Additional Information
Why Westgate?
- Comprehensive health benefits – medical, dental and vision
- Paid Time Off (PTO) – vacation, sick, and personal
- Paid Holidays
- 401K with generous company match
- Get access to your pay as you need it with our Daily Pay benefit
- Family benefits including pregnancy, and parental leave and adoption assistance
- Wellness Programs
- Flexible Spending Accounts
- Tuition Assistance
- Military Leave
- Employee Assistance Program (EAP)
- Life, Disability, Accident, Critical Illness & Hospital Insurance
- Pet Insurance
- Exclusive discounts for Team Member (i.e., hotels, cruise, resorts, restaurants, entertainment, etc.)
- Advancement & development opportunities
- Community Involvement Programs
Westgate Resorts is an Equal Employment Opportunity employer.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status or any other protected status under federal, state or local law. If you have a disability and believe you need a reasonable accommodation in order to complete your application or any part of the recruiting process, please email WGAccommodations@wgresorts.com with the job title and the location of the position for which you are applying.