Senior Accountant: Close & Consolidations Expert

Exclusive Resorts; Denver (CO); Presencial; USD 75.000 - 100.000; Jornada completa

Descripción de la vacante

Exclusive Resorts is seeking a Senior Accountant to own the core accounting functions across our consolidated entity structure, including month-end close, balance sheet reconciliations, intercompany accounting, and AP/financial operations support.

You will bring rigor, structure, and process improvement to our close process while working with a team committed to continuous improvement in a great corporate culture.

Formación

• Strong working knowledge of US GAAP.
• 2+ years of general accounting experience, ideally within a multi-entity or consolidated corporate structure.
• Hands-on experience owning month-end close, general ledger accounting, and a full balance sheet reconciliation cycle with minimal oversight.
• Proficiency with ERP systems, NetSuite strongly preferred, with the ability to support system configurations and integrations.
• Experience with Ramp or similar AP/expense management platforms a plus.
• Advanced Excel skills, including pivot tables, lookups, and reconciliation formulas.
• High attention to detail and strong organizational skills to manage multiple close deadlines across entities.
• Excellent written and verbal communication skills, with the ability to partner across Accounting, FP&A, and external auditors.
• Process-improvement mindset, comfortable identifying and implementing efficiencies in close and reconciliation processes.
• Disciplined, strong work ethic, self-motivated, and extremely goal-oriented.
• BA/BS in Accounting, Finance, or related field; CPA or progress toward CPA a plus.

Responsabilidades

• Own the month-end and year-end close process for assigned locations — journal entries, accruals, prepaids, and close checklist management.
• Prepare and review balance sheet account reconciliations across prepaid assets, accrued liabilities, and other accounts, researching and clearing reconciling items timely.
• Support accounts payable and financial operations.
• Perform intercompany reconciliations across Exclusive Resorts’ subsidiaries, resolve open balances between entities, and prepare elimination entries used in consolidation.
• Prepare audit support schedules (PBC items) and respond to auditor requests.
• This role covers all core accounting functions; other duties as assigned.

Conocimientos

US GAAP

Month-end close

General ledger

Intercompany reconciliations

Advanced Excel

Educación

BA/BS in Accounting/Finance

Herramientas

NetSuite

Ramp

Descripción del empleo

Exclusive Resorts is seeking a Senior Accountant to own the core accounting functions across our consolidated entity structure, including month-end close, balance sheet reconciliations, intercompany accounting, and AP/financial operations support.

You will bring rigor, structure, and process improvement to our close process while working with a team committed to continuous improvement in a great corporate culture.