Accounting Manager Exclusive Resorts
THIS JOB HAS EXPIRED STATUS: Full Time
REPORTS TO: Director, Accounting
Exclusive Resorts is seeking an Accounting Manager. The experienced Accounting Manager we seek will be involved with a wide variety of general ledger, legal entity, elimination, capital asset, and lease accounting for our company. The primary goal of our group is to maintain the company?s financials in accordance with GAAP, apply acceptable accounting practices and policies, and generate accurate and timely reporting to support the business objectives.
MAJOR DUTIES AND RESPONSIBILITIES:
Complete monthly cash flow statements
Own and manage all legal entity accounting including mass allocations, intercompany entries, eliminations, and transfer pricing
Own and manage all debt accounting and corporate lease accounting including sublease transactions
Assist with property disposition accounting and related gain / (loss) analysis
Maintain fair market value analysis for the company?s portfolio of residences
Account for certain prepaid and accrued liability accounting in accordance with GAAP and maintain related monthly account reconciliations
Own and maintain HOA financials and administer HOA billings and payments for one of the company?s travel destinations
Assist with the administration and maintenance of the FRx financial reporting system setup requirements for multiple financial and tax reports
Assist with IT enhancement projects to help improve efficiencies to include brainstorming, troubleshooting and testing
Prepare and provide certain audit requests to the company?s auditors throughout the year and assist with the coordination of the annual audit and audit report
Support fixed assets processing requirements as needed
Assist with other general ledger accounting and cross-functional projects as necessary
Accounting degree with 5-7 years related accounting experience, CPA or CPA candidate a plus
Experience with legal entity, inter-company and elimination accounting desired
Strong experience with general ledger and capital accounting with knowledge of GAAP requirements
Proven experience completing cash flow statements
Knowledge of foreign exchange translations
Demonstrates excellent verbal and written communication skills
Exhibits professionalism and leads by example
Ability to problem solve autonomously
Proficient with Excel, Word and Powerpoint
Microsoft Dynamics AX experience is a plus
Organized individual who is a team player and focused on goals and results
Attractive compensation package
Benefits: We provide health, dental and vision plans, Life, LTD, 401(k) match, Eco Pass, employee travel and many more great benefits! We are based in the heart of Downtown Denver on the 16th Street Mall with access to great shopping, restaurants, and parks. Additionally, as part of our Wellness Program, we offer a free gym membership to all employees that includes Yoga, Pilates, Cycling, and locker room facilities. One of the many reasons Exclusive Resorts has been recognized as a finalist in the? Best Companies to Work for in Colorado? for the last 3 years.
Our unique company culture is warm, pro-active, and fast-paced. Perhaps because our mission is fulfilling dreams, you will not find a more committed community of employees!
||Denver, CO |
THIS JOB HAS EXPIRED
All Jobs: at Exclusive Resorts
|Headquarters:||1515 Arapahoe St.|
Tower 3, Suite 500
Denver , CO 80202
|Company Profile:||Exclusive Resorts is part of the ever-evolving vacation variety and we provide VIP access to the very best. And unmatched personal service made possible thanks to our trusted, one-on-one relationships with everyone who travels with us. As the world's foremost private club for incomparable luxury vacations, Exclusive Resorts sets the standard for once-in-a-lifetime travel experiences.
Our members enjoy access to a private portfolio of hundreds of stunning luxury villas in the most sought-after destinations, each complete with the services of an attentive Exclusive Concierge, five-star resort and private club amenities, and exceptional extras like private pools, hot tubs, gourmet kitchens, media rooms and more. And if ever our members decide they want to venture further afield or behind the scenes, they'll also find ever-evolving collections of customized "bucket list" journeys and prestigious events right at their fingertips.
Or venture farther afield. Our members experience incredible adventures and fascinating cultures as they journey to the ends of the Earth. They mingle with celebrities and VIPs at some of the world's most prestigious events. They can set sail on a private yacht, or custom design their dream trip.
Whether they're seeking short-term access to our collection of residences, Journeys and Events, a longer period of access with more flexibility or a solution that meets the needs of their company, Exclusive Resorts has a product to suit the discriminating tastes of all travelers.
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