Senior Staff Accountant

CoralTree Hospitality Group; California (MO); On-site; USD 41,328 - 45,460; Full time

Benefits offered by this job

Medical, Dental & Vision Insurance

401(k) with company match

Paid Time Off and Holidays

Employee discounts and career develop­

Job summary

Everline Resort & Spa, a CoralTree Hospitality-managed AAA Four-Diamond property at the base of Palisades Tahoe, seeks a Senior Staff Accountant to join our Finance team. The role ensures accurate financial reporting through reconciliations, month-end close, journal entries, and analysis, partnering with Front Office, F&B, Spa, Golf, Banquets, Retail, and Recreation.

Responsibilities include bank and balance sheet reconciliations, fixed asset maintenance, depreciation, tax reporting support, and

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3–5+ years of progressive accounting experience.
• Strong understanding of GAAP and Excel proficiency.

Responsibilities

• Prepare and post daily, weekly, and month-end journal entries.
• Perform month-end and year-end closing activities.
• Reconcile bank accounts, balance sheet accounts, and general ledger accounts.
• Analyze financial statements and investigate variances.
• Assist with monthly financial packages, budgeting, forecasting and audits.
• Maintain fixed asset schedules and depreciation records.
• Reconcile credit card settlements and cash activity.
• Support accounting for Rooms, F&B, Banquets, Spa, Golf, Retail and Recreation.

Skills

GAAP knowledge

Advanced Excel

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

PMS

Job description

Overview

About Everline Resort & Spa

Nestled at the base of Palisades Tahoe and surrounded by the Sierra Nevada mountains, Everline Resort & Spa is a premier luxury destination offering year-round adventure and exceptional hospitality. Managed by CoralTree Hospitality, our AAA Four-Diamond resort features luxurious accommodations, award-winning dining, championship golf, a world-class spa, ski-in/ski-out access, and unforgettable guest experiences.We are seeking a highly motivated Senior Staff Accountant to join our Finance team. This position plays a critical role in maintaining the integrity of the resort's financial reporting while supporting daily accounting operations across multiple revenue-generating departments.

Position Summary

The Senior Staff Accountant is responsible for ensuring the accuracy and timeliness of financial reporting through account reconciliations, month-end close activities, journal entries, balance sheet analysis, and financial reporting. This position partners closely with operational departments including Front Office, Food & Beverage, Spa, Golf, Retail, and Revenue Management to maintain strong financial controls and support business decisions.

Responsibilities

• Prepare and post daily, weekly, and month-end journal entries.
• Perform month-end and year-end closing activities.
• Reconcile bank accounts, balance sheet accounts, and general ledger accounts.
• Analyze financial statements and investigate account variances.
• Assist with monthly financial packages, budgeting, forecasting, and audits.
• Maintain fixed asset schedules and depreciation records.
• Reconcile credit card settlements and cash activity.
• Review income audit reports and resolve discrepancies.
• Support accounting for Rooms, Food & Beverage, Banquets, Spa, Golf, Retail, and Recreation.
• Assist with sales tax reporting and internal controls.
• Cross-train with Accounts Payable, Accounts Receivable, and Payroll.

Qualifications

Required

• Bachelor's degree in Accounting, Finance, or related field
• 3–5+ years of progressive accounting experience
• Strong understanding of GAAP
• Advanced Microsoft Excel skills
• Excellent analytical, organizational, and communication skills

Preferred

• Hospitality or resort accounting experience
• Experience with hotel property management systems (PMS)
• CPA or CPA candidate

Benefits

• Medical, Dental & Vision Insurance
• 401(k) with company match
• Paid Time Off and Holidays
• Employee discounts and career development opportunities

Pay: $30.00-$33.00