MB-Senior Accountant
About The Position
The Senior Accountant 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. This position will have a developed path forward to become Assistant Controller.
Requirements
- Bachelor’s degree in accounting, finance, or business administration
- Strong Microsoft Office proficiency, especially Excel (including macros), 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
- 3+ 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
- Coordinate timely and accurate member statements and related member payment collections, ensuring friendly and effective customer service to resolve issues timely
- 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
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What This Job Offers
Job Type
Full-time
Career Level
Senior
