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Lead Financial Accountant

2 months ago

Denver, Colorado, United States Exclusive Resorts LLC Full time
Job Overview

POSITION SUMMARY

We are in search of a skilled Senior Accountant who is eager to contribute to our ambitious growth goals. This role offers the opportunity to innovate and implement your ideas for enhancing operational efficiencies. You will collaborate with a dedicated team, making significant contributions to our success. This position provides a fantastic opportunity to engage with a group committed to ongoing improvement while enjoying a vibrant corporate culture.

KEY RESPONSIBILITIES

  • Revenue Recognition Support: Manage data entry, sales tracking, and oversee automated amortization processes, including bi-monthly and monthly journal entries.
  • Contract Analysis: Review and interpret member contracts, pinpointing key revenue recognition implications to ensure precise revenue transaction recording.
  • Month-End Closing: Engage in the month-end closing activities, preparing journal entries, conducting bank reconciliations, and performing account reconciliations and variance analyses.
  • Analytical Contributions: Demonstrate a detail-oriented and innovative approach to discovering new best practices and efficiencies for the team.
  • Process Enhancement: Identify and implement opportunities for improving revenue recognition processes.
  • Risk Management Assistance: Support accounting and administration related to risk management.
  • Strategic Development: Cultivate strategies and skills to comprehend business needs and requirements effectively.
  • Audit Coordination: Act as a liaison for revenue-related audit inquiries, ensuring timely provision of documentation and resolution of audit findings.
  • Support for Revenue Director: Assist the Director of Revenue with ASC 606 revenue recognition as required.

QUALIFICATIONS, SKILLS, AND EXPERIENCE

  • Minimum of 5 years of professional accounting experience, particularly in month-end closing.
  • Familiarity with ASC 606 Revenue Recognition is advantageous.
  • Solid understanding of Generally Accepted Accounting Principles (GAAP) is preferred.
  • Experience with ERP systems, including Oracle NetSuite and Salesforce, is a plus.
  • Advanced proficiency in Microsoft Excel is essential.
  • A positive mindset, meticulous attention to detail, and a focus on process enhancements are crucial.
  • Commitment to meeting deadlines and fulfilling obligations is expected.
  • Strong work ethic, self-motivation, and goal orientation are necessary traits.
  • Exceptional communication skills and the ability to lead with empathy are important.
  • Capability to manage multiple tasks, prioritize effectively, and oversee people and time efficiently.
  • A passion for accuracy, efficiency, and continuous improvement is vital.
  • A collaborative spirit and willingness to work as part of a team are essential.
  • A BA/BS degree or equivalent experience is required.