Senior Corporate Accountant

2 weeks ago


Fort Worth, Texas, United States Canyon Ranch Full time

Position Overview:

Canyon Ranch is dedicated to guiding individuals on their journey to wellbeing through immersive experiences and proven methodologies.

Since 1979, we have been at the forefront of inspiring individuals to discover their path to wellness, driven by our commitment to Integral Answers, Personal Guidance, Lifetime Impact, and Evidence-based Progress.

Are you prepared to contribute to our mission?

Key Responsibilities:

This role is primarily focused on the financial management of transactions at a corporate level across multiple entities. The position emphasizes the approval of Accounts Payable, preparation of journal entries, and execution of reconciliations, utilizing various systems such as NetSuite, Expensify, Givex, and Shopify. A strong proficiency in Excel and effective communication skills are essential for collaborating with other members of the Corporate accounting team and departmental leaders.

Specific Duties Include:

  • Journal Entries: Code and authorize intercompany journal entries, entries integrated through Expensify, and monthly accruals.
  • Accounts Payable: Assess and approve vendor invoices, entering them into NetSuite as required.
  • Reconciliations and Reporting: Generate monthly reconciliations for balance sheet accounts, including cash, inventory, received but not billed, and gift card liabilities. Update departmental reports with actual figures each month.

Additional Responsibilities:

  • Verify all authorized signatures and totals.
  • Input all invoices, credit memos, and deposit/prepayment requests into NetSuite.

Qualifications:

Essential Skills and Experience:

  • 3-5 years of relevant experience in a similar role or industry.
  • Bachelor's degree or equivalent experience in Accounting or a related discipline.
  • Proficient in Microsoft Office Suite, particularly Excel, with advanced skills.
  • Strong accounting knowledge, documentation, and research capabilities.
  • Exceptional organizational, judgment, listening, and time management skills.

Work Environment:
This position offers a hybrid work model, requiring on-site presence several days a week.



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