Senior Staff Accountant

Black Desert Resort•Ivins, UT

2d•$68,000 - $78,200•Onsite

About The Position

The Senior Staff Accountant performs advanced accounting functions for Black Desert Resort, including general ledger activity, balance sheet reconciliations, journal entries, month-end close support, financial reporting, revenue review, expense analysis, and internal control compliance. The role supports accurate recording of financial transactions, timely reconciliations, and accounting records that meet operational and ownership reporting needs. Reporting to and supporting the Assistant Director of Finance, the Senior Staff Accountant works with Finance and resort departments including Food & Beverage, Rooms, Spa, Recreation, Purchasing, Payroll, Accounts Payable, and Accounts Receivable. The position supports day-to-day accounting operations in a fast-paced resort environment and requires an organized, analytical, detail-oriented professional able to work independently and collaboratively.

Requirements

Minimum of 3 to 5 years of accounting, finance, general ledger, or staff accountant experience preferred.
Strong understanding of general ledger accounting, reconciliations, journal entries, accruals, and month-end close processes.
Experience with financial reporting, account analysis, variance research, and supporting schedules.
Strong Excel skills and comfort working with spreadsheets, reports, and large data sets.
Strong organizational skills and attention to detail.
Ability to manage multiple deadlines and complete work accurately under time constraints.
Strong analytical, problem-solving, and communication skills.
Ability to work independently while collaborating with Finance and operational teams.
High level of integrity, confidentiality, and professional judgment.

Nice To Haves

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred.
Hospitality, resort, hotel, property accounting, or multi-department operating experience preferred.
Experience with accounting systems, property management systems, purchasing systems, or financial reporting platforms preferred.

Responsibilities

Perform general ledger accounting duties, including preparing and posting journal entries.
Support the Assistant Director of Finance with month-end close, reporting, reconciliations, variance research, audit support, and special accounting projects.
Support month-end, quarter-end, and year-end close processes.
Prepare, review, and maintain balance sheet account reconciliations.
Research and resolve account variances, discrepancies, reconciling items, and unusual activity.
Assist with financial statement preparation, reporting packages, and supporting schedules.
Review revenue, expenses, accruals, prepaid expenses, deposits, and other accounting activity for accuracy.
Support daily, weekly, and monthly accounting processes across resort operations.
Partner with department leaders to research financial questions, coding issues, expense variances, and account activity.
Assist with bank reconciliations, cash activity, credit card reconciliations, and related financial controls.
Review and reconcile intercompany, ownership, club, or related-party accounting activity as assigned.
Support Accounts Payable, Accounts Receivable, Payroll, Purchasing, and operational accounting functions as needed.
Assist with audit preparation, document requests, internal control reviews, and compliance requirements.
Maintain organized accounting records, schedules, backup documentation, and electronic files.
Assist with budget, forecast, and variance analysis as requested.
Help identify process improvements, reporting efficiencies, and opportunities to strengthen accounting controls.
Ensure transactions are recorded in accordance with company policies, accounting standards, and internal procedures.
Protect confidential financial, employee, vendor, guest, ownership, and company information.
Communicate professionally with Finance team members, department leaders, vendors, auditors, and corporate partners.
Uphold Black Desert Resort’s accounting standards, internal controls, and professional expectations.
Perform other duties as assigned.