Corporate Accountant II

2 weeks ago


Fort Worth Texas, United States Canyon Ranch Full time
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.

 

#LI-DJ1 #LI-HYBRID



  • Fort Worth, United States Canyon Ranch Full time

    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. Weve been inspiring people in finding their well way of life at our world-famous resort destinations since...


  • Fort Worth, United States Canyon Ranch Full time

    Job DescriptionJob DescriptionOverviewCanyon 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...


  • Fort Worth, United States Canyon Ranch Full time

    Job DescriptionJob DescriptionOverviewCanyon 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...


  • Fort Worth, United States AZZ Inc. Full time

    Job DescriptionJob DescriptionCompany DescriptionAZZ Inc. is the leading independent provider of hot-dip galvanizing, spin galvanizing, powder coating, plating, and coil coating solutions to a broad range of end-markets. Collectively, our business segments provide sustainable, unmatched metal coating solutions that enhance the longevity and appearance of...


  • Fort Worth, United States Precoat Metals Full time

    Company Description AZZ Inc. is the leading independent provider of hot-dip galvanizing, spin galvanizing, powder coating, plating, and coil coating solutions to a broad range of end-markets. Collectively, our business segments provide sustainable, unmatched metal coating solutions that enhance the longevity and appearance of buildings, products and...


  • Fort Worth, United States JPI Full time

    About The Company Built on a foundation of integrity, respect, and commitment, JPI stands out as one of the most active real estate developers and builders in the nation. For more than 35 years, JPI has designed and developed communities with best-in-class homes and amenities. JPI is committed to data-driven management and continuous improvement. Its team of...


  • Fort Worth, United States Cook Childrens Full time

    Accounts Payable Specialist II page is loaded Accounts Payable Specialist II Apply locations Fort Worth, TX time type Full time posted on Posted 8 Days Ago job requisition id JR-106092 Location: Rosedale Office Building Department: Accounts Payable Shift: First Shift (United States of America) Standard Weekly Hours: 40 Summary: Responsible for the full cycle...


  • Fort Lauderdale, United States Moss & Associates (Construction) Full time

    Company Overview Moss is a national privately held construction firm providing innovative solutions resulting in award-winning projects. With regional offices across the United States, Moss focuses on construction management, solar EPC, and design-build. The company’s diverse portfolio encompasses a wide range of sectors, including luxury high-rise...

  • Accountant II

    4 weeks ago


    Fort Lauderdale, United States Pet Supermarket Full time

    Location: Sunrise, Florida An Accountant II maintains financial records and ensures that financial transactions are properly recorded. Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Being an Accountant II prepares balance sheets, profit and loss statements and other financial reports....


  • Fort Mill, United States Continental AG Full time

    The Corporate Accounting Intern will participate in various activities to gain exposure to Continental Accounting Operations processes and procedures. The Intern is to support the corporate accounting group, work on various tasks related to accountin Accounting, Corporate, Intern, Automotive, Business Services, Account


  • Fort Worth, United States Crestline Investors, Inc. Full time

    Crestline Investors, Inc., founded in 1997 and based in Fort Worth, Texas, is an institutional alternative investment management firm. Crestline specializes in credit and opportunistic investments, including financing and restructuring solutions for mature private equity funds. In addition, the firm manages a multi-PM equity market-neutral hedge fund, and...

  • Systems Engineer II

    2 weeks ago


    Fort Worth, United States Kalnin Ventures, LLC Full time

    Job DescriptionJob DescriptionBKV Corporation is a dynamic values‐driven company with expertise in upstream unconventional oil and gas investments, and production. We believe our focus on visionary strategy, efficient execution and high-performing teams are key to creating long-term sustainable value and growth.BKV Corporation is an equal opportunity...


  • Fort Washington, United States alphabroder Full time

    Reporting to the Corporate Controller, the Accounting Manager is responsible for managing the general accounting function of the Company, use professional accounting concepts and internal Company policies to solve complex accounting issues including Accounting Manager, Accounting, Corporate, Manager, Tax Accountant, Financial


  • Fort Wayne, United States Sweetwater Sound Full time

    **Job Requirements **As the nation's #1 online retailer of pro audio gear and musical instruments, Sweetwater is focused on continuing to build a world-class team of music-loving, passionate individuals in each area of the company. Our business is growing at an incredible rate, and we are looking for a Corporate Accountant to join Sweetwater's Accounting...

  • Corporate Accountant

    6 hours ago


    Fort Wayne, United States Aston Carter Full time

    Aston Carter has an immediate opening for a Corporate Accountant. This position will be responsible for assisting in the administration of the organizations financial operations. Job Requirements: + Assists in preparing consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from...


  • Fort Wayne, United States Creative Financial Staffing Full time

    Title: Senior Corporate Accountant Domestic alloy producer seeking a motivated Senior Corporate Accountant to ensure the accuracy and efficiency for all financial reporting. You'll analyze financial data, prepare and review financial statements, manage complex accounting projects, and collaborate with internal departments to maintain strong internal...


  • Fort Mill, United States Mood Media Full time

    Job Description Job Description General Summary: The Director of Corporate Accounting is responsible for overseeing the global reporting processes, preparation of monthly and annual consolidated financial statements, and ensuring the integrity of corporate audits. This role involves managing technical accounting guidance, supervising a team of accountants,...

  • Systems Engineer II

    2 weeks ago


    Fort Worth, United States Kalnin Ventures LLC Full time

    Description BKV Corporation is a dynamic values-driven company with expertise in upstream unconventional oil and gas investments, and production. We believe our focus on visionary strategy, efficient execution and high-performing teams are key to creating long-term sustainable value and growth. BKV Corporation is an equal opportunity employer. We value...


  • Fort Mill, United States Mood Media Full time

    Job DescriptionJob DescriptionGeneral Summary:The Director of Corporate Accounting is responsible for overseeing the global reporting processes, preparation of monthly and annual consolidated financial statements, and ensuring the integrity of corporate audits. This role involves managing technical accounting guidance, supervising a team of accountants,...


  • Fort Lee, United States 61st Street Service Corp Full time

    **Job Summary**: The Accounts Receivable Specialist II is responsible for follow-up work to collect on all open and unpaid accounts with insurance companies and third parties. Responsibilities include inquiring about unpaid claims, appealing denied claims with insurance companies, and contacting patients or account guarantor. The Accounts Receivable...