Jobs · Accounting · Florida

Regional Controller

PRIME VACATIONS · Bradenton, FL · 1 mo ago
On-siteAccountingFull-time

Position Summary

The Regional Controller will play a critical leadership role in overseeing the accounting and financial reporting operations of Prime Vacations, a vacation home rental business with properties on the Gulf Coast of Florida. This role is responsible for ensuring timely and accurate financial reporting, maintaining a strong control environment, supporting operational decision-making, owning the local budget and forecast, and partnering with the Corporate Finance team to drive process improvements across the organization.

Key Responsibilities

  • Lead and manage the monthly close processes to ensure timely and accurate financial reporting
  • Ensure compliance with U.S. GAAP, internal accounting policies, and established internal controls
  • Directly manages the Assistant Controller and provides strategic leadership for the accounting function
  • Cash management including liquidity tracking and oversight of operating cash across all business lines
  • Oversee and manage integrations and data integrity between the ERP system (Sage Intacct) and the PMS (Track)
  • Ensure all balance sheet reconciliations are prepared, reviewed, and completed prior to close deadlines
  • Partner with cross-functional teams to resolve accounting issues and support operational initiatives
  • Identify opportunities to enhance processes, improve efficiencies, and strengthen controls
  • Develop, document, and maintain standardized accounting procedures (SOPs) and ensure appropriate crosstraining within the accounting function
  • Manage an integrated financial technology ecosystem, including Sage accounting software, Track Property Management, Ramp (accounts payable and expense management), JPMorgan banking interfaces, and Track/Sage API integrations
  • Lead the monthly financial review presentation
  • Support audits and provide required documentation and analysis as needed
  • Support local and corporate finance in researching and understanding budget variances
  • Partner with operations and corporate FP&A to develop the annual budget and quarterly reforecasts
  • Lead, mentor, develop, and evaluate the regional accounting team
  • Establish accountability, training, and succession planning within the department
  • Foster a culture of continuous improvement, collaboration, and customer service
  • Support acquisitions, integrations, system implementations, and other strategic initiatives as assigned

Additional Responsibilities

  • Knowledge of trust accounting principles and experience managing owner and guest funds in a property management or vacation rental environment preferred
  • Affirmative action plan
  • Ensure accurate recording of revenue, owner due to/from balances, and advanced deposits from Track PMS in Sage Intacct
  • Oversee reconciliation to ensure data integrity and completeness
  • Oversee the owner statements process draft → operational review → finalize → distribute to owners → settlement
  • Oversee undeposited funds and ensure proper tracking, reconciliation, and timely resolution

Qualifications & Credentials

  • 5+ years of Controller experience or equivalent accounting leadership role
  • Bachelor's degree in Accounting, Finance, or a related field required; MBA and/or CPA designation preferred
  • Knowledge of U.S. GAAP and accounting best practices
  • Comfortable with identifying and improving control weaknesses
  • Skilled at assessing control gaps and implementing effective remediation
  • Proven experience managing and developing team members
  • Strong organizational skills with the ability to meet tight deadlines
  • Experience in the travel, hospitality, or property management industry is a plus
  • Experience with property management systems (Track PMS, preferred)
  • Microsoft 365 experience, especially Microsoft Excel (minimum intermediate proficiency)
  • Sage Intacct experience a plus
  • Experience with owner accounting, including owner statements and distributions, preferred
  • Experience working within a private equity-backed organization or other fast-paced, high-growth environment preferred

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