Senior Corporate Accountant
1 week ago
Position Overview:
Canyon Ranch is dedicated to guiding individuals on their journey to wellbeing through immersive experiences and a commitment to providing effective solutions.
Since 1979, we have been at the forefront of inspiring individuals to discover their path to wellness. Our mission is to transform lives, and we take pride in the impact we have on our guests.
Key Responsibilities:
This role is primarily accountable for the financial management of transactions at a corporate level across multiple entities. The focus will be on processing Accounts Payable, executing journal entries, and performing reconciliations, utilizing various software platforms including NetSuite, Expensify, Givex, and Shopify. A strong proficiency in Excel and effective communication skills are essential for collaborating with team members in the Corporate accounting department and various department leads.
Specific Duties Include:
- Journal Entries: Approve and code intercompany journal entries, integrate journal entries via Expensify, and manage monthly accruals.
- Accounts Payable: Review and authorize vendor invoices, ensuring accurate entry into NetSuite as needed.
- Reconciliations and Reporting: Prepare monthly reconciliations for balance sheet accounts, including cash, inventory, and gift card liabilities. Update departmental reports with actual figures monthly.
Additional Responsibilities:
- Verify all authorized signatures and totals.
- Input all invoices, credit memos, and deposit/prepayment requests into NetSuite.
Qualifications:
To excel in this role, candidates should possess:
- A minimum of 3-5 years of relevant experience in accounting or a related field.
- A Bachelor’s degree or equivalent experience in Accounting or a related discipline.
- Proficiency in Microsoft Office Suite, particularly advanced skills in Excel.
- A solid understanding of accounting principles, documentation, and research capabilities.
- Strong organizational, judgment, listening, and time management skills.
Work Environment:
This position offers a hybrid work model, requiring onsite presence several days a week.
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