Senior Accountant
Core
Administers and coordinates general ledger transactions to maintain an accurate balance sheet and ensure truthful financial reporting for a ski resort.
Role type
Senior Accountant
Builds
Financial statements, internal reports, and audit work papers for Copper Mountain Resort.
Domain
Hospitality / Ski Resort / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger management, balance sheet reconciliations, journal entry posting, financial statement preparation, internal controls compliance, GAAP research, audit support, cash management, deferred revenue accounting, inventory accounting, Capex accounting
Preferred skills
CPA license, NetSuite proficiency, Master's degree in accounting or finance
Technologies
NetSuite, Excel, Database Management software
Responsibilities
Manage monthly financial close activities including balance sheet account reconciliations and journal entry posting. Review financial transactions and accounting records for accuracy and completeness. Support the preparation of financial statements and internal reports. Prepare work papers for the year-end audit. Engage in annual property tax functions. Provide an overview of Capex accounting when necessary. Collaborate with warehouse staff on proper inventory handling and accounting.
Seniority
Senior, hands-on IC