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Accounting Analyst - General Ledger

Company: Vail Resorts
Location: Broomfield
Posted on: May 3, 2021

Job Description:

Reach Your Peak at Vail Resorts. As a community of adventurers and discoverers, Vail Resorts delivers an experience of a lifetime to our guests and our employees. Our team is made whole by the brave, passionate individuals who ambitiously push boundaries and challenge the status quo. Whether you're looking for seasonal work or the career of a lifetime, join us today to reach your peak.

 

The General Ledger Accountant will be an integral part of the month end, quarter-end, and year-end close processes! Responsibilities include journal entry preparation, review and approval of journal entries prepared by other finance and accounting individuals, balance sheet account reconciliation, sales and use tax compliance, unclaimed property escheatment, and daily support of treasury functions. The General Ledger team ensures compliance to SOX requirements in oversight of key controls and preparation of quarterly EUC’s. Additionally, the General Ledger team facilitates user training on the PeopleSoft Financial system, reconciliation and journal entry policies, and all matters relating to close. Acquisition integration support, special projects, and additional ad hoc reporting and analysis as requested. The General Ledger team works with management and various departments, including IT, Legal, Payroll, Finance, Treasury, Procurement, other departments within accounting and Shared Services!

Job Responsibilities:

  • Involvement in the month-end, quarter-end, and year-end close management for the entire accounting/finance organization
  • Journal entry preparation, and comprehensive review and approval of journals prepared by others in the finance organization
  • Balance sheet account reconciliations and analysis of monthly fluctuations, including foreign currency conversions
  • Perform monthly sales/use tax compliance, including researching jurisdictional taxability requirements and providing direction to product management
  • Ensure compliance with key SOX requirements for accounting/finance organization
  • Train and support accounting/finance users on the PeopleSoft financial system, OnBase record retention software, and T-Recs reconciliations system
  • Focus on ongoing operational improvement, making recommendations, and participating/leading initiatives to improve efficiency
  • Active participation in driving results to meet individual, team, and department objectives

Job Requirements:

  • Strong accounting/finance knowledge, interpersonal skills, and problem-solving abilities
  • Bachelor’s degree in Accounting, Finance, or related field
  • 2 + years accounting experience
  • Intermediate to strong knowledge of Microsoft Excel
  • Self-starter with a drive for perfection, ability to build strong working relationships, and a proven track record to work in a multifaceted and changing environment

 

 

The budgeted range starts at $40,000-$60,900. Actual pay will be adjusted based on experience.

The perks include a free ski pass, and a set of benefits including...

  • Medical, Dental, Vision insurance, and a 401(k) retirement plan
  • Hourly employees are generally eligible for accrued Paid Time Off (PTO), Extra Time Off (ETO) and Sick Time. Salaried employees are generally eligible for Flexible Time Off (FTO)
  • Paid Parental Leave for eligible mothers and fathers
  • Healthcare & Dependent Care Flexible Spending Accounts
  • Life, AD&D, and disability insurance

We offer a variety of career opportunities at our world-class resorts and corporate headquarters near Boulder, Colorado in fields like Finance & Accounting, Human Resources, Information Technology, Legal, Public Affairs & Sustainability, Marketing, Sales & Communications and more. Our corporate team shares both a passion for the outdoors and a drive to re-imagine the mountain resort experience around the world. Learn more at www.vailresortscareers.com

Vail Resorts is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or any other status protected by applicable law.

VRACT

Requisition ID 300548

Keywords: Vail Resorts, Broomfield , Accounting Analyst - General Ledger, Other , Broomfield, Colorado

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