Consultant - General Ledger

Responsibilities

• Responsible for ensuring the integrity of all accounting processes and financial records.
• Ensure complete and accurate month-end close processes are completed within established deadlines of the company.
• Balance sheet reconciliation responsibilities as well as understanding the business and how recurring and non-recurring transactions have and will affect the balance sheet.
• Prepare, calculate and enter journal entries ensuring that they contain appropriate supporting documentation.
• Respond to queries from resort and other accounting and finance groups to ensure complete and accurate financial data.
• Prepare audit schedules and provide audit support and assist the auditors in their inquiries.
• Take initiative to document, investigate and resolve reconciling items, or discrepancies.
• Other duties as assigned

Requirements

• 2-5 years of accounting experience in public accounting, industry accounting or both
• Bachelors Degree in Accounting or Finance required
• Experience using multiple accounting and other software applications such as D365 and understand how these systems interface with the GL system of record.
• Ability to research problems and take corrective action.
• Intermediate to advanced Excel skills.
• Ability to multitask and handle quick deadlines.
• Able to communicate effectively with a large and diverse accounting team.