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Corporate Accountant II

3 months ago

Fort Worth, United States Canyon Ranch Full time
Job DescriptionJob Description

Overview

Canyon Ranch guides the pursuit of wellbeing on a path through immersive destinations to a lifetime of proven answers.

We inspire your well way of life through Integral Answers, Personal Guidance, Lifetime Impact and Evidence-based Progress.

We’ve been inspiring people in finding their “well way of life” at our world-famous resort destinations since 1979. We are proud of our ability to help transform lives. It motivates us. It energizes us. It fulfills us.

Are you ready to join our cause?


Responsibilities

WHAT YOU'LL DO AS A CANYON RANCH COLLEAGUE

This position is primarily responsible for the financial processing of transactions at a Corporate level for multiple companies. This position will focus on Accounts Payable approvals, journal entries and reconciliations, working within various systems: NetSuite, Expensify, Givex and Shopify. Position will require a strong excel skillset and good communication skills working closely with other members of the Corporate accounting departments and the various corporate department leads.

Responsibilities include:

  • Journal Entries: Code and approve intercompany journal entries, journal entries integrated via Expensify, and monthly accruals
  • Accounts Payables: Review and approve vendor bills, entering vendor bills into NetSuite as necessary
  • Reconciliations and reporting: Prepare monthly reconciliations for balance sheet accounts (including cash, inventory, received but not billed and gift card liability). Update corporate department reporting with actuals each month.

Additional functions include:

  • Match all authorized signatures and totals.
  • Enter all invoices, credit memos and deposit/prepayment requests in NetSuite.

Qualifications

WHAT YOU'LL NEED TO BE SUCCESSFUL

  • Must have prior knowledge of position/industry with 3-5 years previous experience in same or related field.
  • Minimum Education Level: Bachelor’s degree or equivalent experience in Accounting or related field
  • Skilled in Microsoft office applications including Word, Excel, PowerPoint and Outlook. Possesses advanced Excel skills.
  • Proficient level of accounting knowledge, documentation & research skills.
  • Excellent organizational, judgement, listening and time management skills

Location: This position is a hybrid role, based in downtown Fort Worth and will be onsite several days a week.

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