Corporate Senior Accountant

Madison, WI

1d•Onsite

About The Position

The Corporate Senior Accountant is a versatile member of the corporate accounting team, supporting Bandon Dunes, Sand Valley, and related entities. Reporting to the Corporate Controller, this position contributes across treasury management, reconciliations, accounts payable, fixed assets, monthly and year-end close, and tax reporting. Responsibilities may evolve with business needs and the individual’s experience, providing broad exposure to corporate and resort accounting and opportunities to improve organizational processes. This is a full-time position based in Madison, Wisconsin.

Requirements

Bachelor’s degree in accounting or higher.
At least 3 years of experience in accounting or a similar role, including independent ownership of reconciliations and close responsibilities.
Strong Excel skills and experience with accounting systems.
Strong attention to detail and a proactive, analytical mindset.
Clear communication skills and the ability to work effectively with corporate and resort teams across locations.
Flexibility to shift among accounting functions, learn new areas, improve processes, and work independently.

Nice To Haves

Certified Public Accountant (CPA) designation.
Experience across treasury, accounts payable, fixed assets, monthly close, tax reporting, a multi-entity environment, or hospitality.
Microsoft Dynamics 365 Business Central, Power Query, or financial reporting tools.
Knowledge of US GAAP and internal control best practices.

Responsibilities

Support treasury management through cash position reporting, cash forecasting, and preparing transfers and payments in accordance with established approvals and controls.
Reconcile bank, balance sheet, and intercompany accounts; investigate differences, coordinate corrections, and maintain supporting documentation.
Support accounts payable, including invoice review, entity and account coding, vendor coordination, payment preparation, and vendor-balance reconciliation.
Maintain fixed asset and construction-in-progress schedules; review capital expenditures, support project closeout, and record asset additions, disposals, and depreciation.
Prepare journal entries, accruals, and supporting schedules for monthly and year-end close; assist with financial statements, account analysis, and variance explanations.
Assist with tax reporting, including information returns, tax workpapers, and schedules requested by external tax advisers; coordinate information gathering across entities.
Partner with resort and corporate accounting teams to resolve issues, meet deadlines, maintain accurate records, and strengthen internal controls and recurring procedures.
Prepare audit support and assist the Corporate Controller with financial reporting, special projects, and other accounting responsibilities as needed.