Senior Staff Accountant

Everline Resort & Spa; Olympic Valley (CA); On-site; USD 41,328 - 45,460; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) with company match

Paid time off and holidays

Employee discounts

Career development opportunities

Job summary

Everline Resort & Spa, located at the base of Palisades Tahoe, seeks a Senior Staff Accountant to join the Finance team. You’ll ensure accuracy of financial reporting and support daily accounting operations across Front Office, F&B, Spa, Golf, Retail, and Revenue Management.

You will lead reconciliations, month-end close, and financial analysis while maintaining strong internal controls and collaborating with multiple departments to drive informed business decisions.

Qualifications

• 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.

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.

Skills

Advanced Excel

Analytical skills

Organizational skills

Communication skills

Education

Bachelor's degree in Accounting/Finance

Tools

PMS (hotel 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