Senior Accountant: Lead Multi-Entity Close & Process Improvement

Exclusive Resorts Llc; Denver (CO); Hybrid; USD 60,000 - 70,000; Full time

Job summary

Exclusive Resorts Llc is seeking a Senior Accountant to own core accounting functions across our consolidated entity structure, including month-end close, balance sheet reconciliations, intercompany accounting, and support accounts payable/financial operations. This is your chance to bring rigor, structure, and process improvement to how we close our books in a fast-paced corporate culture in Denver.

In this role you will work with a team to stretch and grow, while contributing at a high level.

Qualifications

• BA/BS in Accounting or Finance; CPA or progress toward CPA a plus.
• Hands-on experience owning month-end close, GL accounting, and full balance sheet reconciliations.
• Proficiency with ERP systems; NetSuite experience strongly preferred.
• Experience with Ramp or similar AP/expense platforms is a plus.

Responsibilities

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

Skills

US GAAP knowledge

Attention to detail

Communication skills

Process improvement mindset

Self-motivated

Education

BA/BS in Accounting or Finance

CPA or CPA candidate a plus

Tools

NetSuite

Ramp AP platform

Job description

Exclusive Resorts Llc is seeking a Senior Accountant to own core accounting functions across our consolidated entity structure, including month-end close, balance sheet reconciliations, intercompany accounting, and support accounts payable/financial operations. This is your chance to bring rigor, structure, and process improvement to how we close our books in a fast-paced corporate culture in Denver.

In this role you will work with a team to stretch and grow, while contributing at a high level.