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GL Accountant

  • Department:
    Accounting
  • Status:
    Full-Time
  • Reports to:
    Director, Accounting
  • Location:
    Denver, CO

JOB DESCRIPTION:

Exclusive Resorts is looking for a talented and motivated accountant to join our team. The GL Accountant will be involved with a variety of general accounting and financial reporting aspects to support the company. The primary goal of our group is to maintain the books and financial records for the company, apply acceptable accounting practices and policies, and generate accurate and timely reporting to support the business objectives.

The ideal candidate for this position will thrive in an ever evolving and fast-paced environment that works closely and collaboratively with team members and leaders. We are looking for someone with Hustle.

ESSENTIAL ROLES AND RESPONSIBILITIES

  • Complete various month-end closing activities (i.e., journal entries, account analysis, and reconciliation)
  • Prepare and review monthly accruals
  • Perform analysis of actual to budget variances
  • Maintain tracking schedules for various departments within the organization
  • Assist the AP team with coding and invoice processing
  • Support budget preparation and forecasting as necessary
  • Support the annual audit process as necessary

EDUCATION, SKILLS, AND EXPERIENCE

  • Accounting Bachelor’s degree or 2-4 years related experience
  • Proficient in Excel, with knowledge of entire Microsoft Product Suite preferred  
  • Knowledge of NetSuite, Microsoft Dynamics AX, and Adaptive Insights is a plus
  • Strong attention to detail is a must
  • Effective verbal, written, and interpersonal skills
  • Someone who is a team player, works well with all types of personalities, and is focused on goals and results
  • Someone who is well organized and has strong attention to detail