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Senior Accountant

Company: Careerbuilder-US
Location: Scottsdale
Posted on: May 13, 2022

Job Description:

As a member of our client-facing finance team, the Senior Shared Accountant completes all accounting tasks for a portfolio of managed properties. Responsibilities include partnering with internal groups, such as Accounts Payable and the Regional Controllers, to provide timely and accurate financial reporting as well as exceptional customer service. This position is located at the Corporate Headquarters in Scottsdale, AZ. Manages the full-cycle accounting for a portfolio of managed property's. Prepares monthly financial statements and supporting schedules. Posts daily sales and records journal entries. Reconciles all balance sheet accounts including cash, accounts receivable, accounts payable, inventory, fixed assets, deferred revenue, sales tax, and accruals. Performs research and contributes to variance analyses. Provides support and service to our customers, including General Managers and our corporate Operations team. Prepares monthly sales tax returns. Monitors daily cash and coordinates with assigned clubs on weekly disbursement selections. Acts as a leader amongst peers and assists in training. Takes lead on new property transitions. From time to time, assists in internal audit fieldwork and report compilation. Regular and reliable attendance. Performs other duties as required. Job Requirements:Education/Experience: A Bachelor's degree in accounting, or a Bachelor's degree in business with an emphasis in accounting is required. - A minimum of 2-5 years' experience in accounting is required. - Experience in hospitality is preferred but not required. Job Knowledge, Skill, and Ability Preferences: Must have very good verbal and written communication skills. Must be able to successfully partner with remote teams. Regular and reliable attendance. Strong organization and decision-making abilities. Microsoft Office Suite experience required, with a heavy emphasis on Excel. Ability to read and speak English is required in order to perform the duties of the job (e.g. the associates are required to communicate with English speaking customers or co-workers, the manuals for the equipment the associates may use are in English). -For immediate consideration email your resume in a word.doc to Thyra at

Keywords: Careerbuilder-US, Scottsdale , Senior Accountant, Accounting, Auditing , Scottsdale, Arizona

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