MB - Resort Accountant II

LMLC OPERATIONS LLC•Big Sky, MT

6d•Hybrid

About The Position

There is a side of Big Sky, Montana that speaks to those seeking something special. A vast 8,000-acre landscape where stunning natural beauty and an endless array of outdoor adventure blend together to create a private club and mountain living experience like no other. No matter the season, no matter the day, Moonlight Basin inspires. Position Summary The Resort Accountant II will be responsible for Moonlight Basin’s timely and accurate internal financial reporting. Being trained and supported by the Financial Controller, this person will help drive the Club’s various Record-to-Report, Order-to-Cash, and Procure-to-Pay procedures. The hybrid position will help ensure the general ledger is compliant with US GAAP (generally accepted accounting principles), manage month-end general ledger close and account reconciliation procedures, manage the accounts payable and accounts receivable departments, support in cash management, and organize other financial accounting procedures, such as payroll, debt, and tax.

Requirements

Required to have bachelor’s degree in accounting, finance, or business administration
Strong Microsoft Office proficiency, especially Excel, PowerPoint and Word
Data-focused, team-focused, detail-oriented, self-motivated with sense of urgency, analytical and organized to understand and resolve problems
Compelling verbal and written communication skills, with desire to build team and member relationships, while understanding and improving collective process

Nice To Haves

Preferred to have 2+ years of accounting or similar business-related experience

Responsibilities

Manage and refine the daily, weekly, and monthly general ledger close procedures, ensuring complete and timely US GAAP-compliant monthly financial statements
Conduct and review monthly and quarterly balance sheet reconciliations, effectively clearing reconciling items and implementing process changes to reduce future issues
Be a key contributor to upcoming system implementation and process enhancement projects
With support of the AP Specialist, ensure timely and accurate processing of vendor invoices and related vendor payments
With support of the AR Specialist, coordinate timely and accurate member statements and related member payment collections
Analyze and understand the Club’s cash balances to ensure best cash management procedures
Support in annual financial budget and routine financial forecast preparation by collecting, analyzing, and consolidating financial data
Manage the fixed asset database with related capitalization and depreciation workflow
Enforce and enhance the Club’s internal controls to ensure accurate financial reports
Collaborate with both internal and external auditors to complete timely audits and refine accounting procedures after audit findings are shared
Coordinate with cross-functional teams to align on best financial practices
Provide ad hoc general ledger and project support, working to grow financial modeling skills
Other duties as required