Alterra Mountain Company
Financial Reporting Accountant
Alterra Mountain Company, Denver, Colorado, United States, 80285
Join to apply for the
Financial Reporting Accountant
role at
Alterra Mountain Company .
Year Round
What We Offer
Free Ikon Pass for all eligible employees + additional free skiing/riding privileges across the family of Alterra Mountain Company resorts for eligible employees and their dependents
Discounted skiing/riding for friends and family of eligible employees across the family of Alterra Mountain Company resorts
Flexible Time Off (FTO) and Paid Time Off (PTO) policies for eligible employees to relax and recharge
Generous discounts on outdoor gear, apparel, rental cars, etc.
Medical, dental, vision, life, AD&D, short-term & long-term disability insurance, EAP, HSAs, FSAs, and more
401(k) plan with generous company match
Paid parental leave of up to 6 weeks for eligible employees
Commuter benefits (Denver employees only)
Hybrid workplace policy encouraging regular in-person collaboration in our dog-friendly company headquarters office located in Denver's RiNo Art District neighborhood (for eligible employees).
Position Summary This position will be a key contributor in the monthly consolidation process and the preparation of the company's internal and external financial statements and other reporting requirements, to ensure the integrity and accuracy of consolidated results in accordance with US Generally Accepted Accounting Principles (GAAP). It will also research technical accounting guidance, assist with complex accounting issues, review new and proposed accounting standards, and play a vital role in the annual consolidated group audit and standalone audits. The role interacts with employees of all levels across the Company's resorts and business units and requires a strong work ethic, attention to detail and desire to learn.
Essential Duties
Prepare inputs to the monthly consolidation process, including journal entries, rollforwards, account reconciliations, intercompany review, metadata updates for the consolidation system and variance analyses
Assist with the quarterly and annual external reporting process by preparing schedules, analyses, and other supporting documentation for the financial statements and footnotes
Prepare financial statements and other deliverables for internal and external parties, including balance sheets, income statements, statements of cash flows and calculations required for debt covenant compliance
Assist in research and interpretation of accounting guidance, issued by the FASB and SEC, and other complex accounting issues
Develop and maintain excellent working relationships with various stakeholders and departments including the General Ledger Accounting team, Resort Accounting teams, the Shared Services team, Treasury, Financial Planning and Analysis, Marketing, IT, Tax, and Legal
Prepare for and assist in the execution of internal and external audits by preparing various schedules, technical accounting memos and other tasks, as needed
Be an active participant in identifying gaps and implementing improvements in the financial reporting processes
Assist with various special and ad hoc projects as needed, including preparation of subsidiary financial statements, and providing analysis and assistance to various departments related to consolidated balances, as applicable
Required Qualifications, Knowledge, Skills And Abilities
Excellent interpersonal skills and the ability to communicate with all levels of the organization
Proficient in use of technology, especially Microsoft Office Products. Experience with Microsoft Dynamics 365 and OneStream Consolidations is a plus
Has strong analytical abilities combined with general accounting knowledge
Proficient in oral and written communication skills
Strong organizational skills and ability to prioritize with minimal supervision
Results-driven, high-energy team player that approaches challenges in a fast-moving and high-pressure environment with enthusiasm
Education & Experience Requirements Education
BS in Accounting or Finance; CPA preferred
Experience
Public accounting experience or financial reporting experience is preferred
Relevant experience within a large, multi-national, complex corporate organization related to consolidations is preferred
Denver area base salary range: $67,000 - $93,000 per year.
Application Deadline: This position is open and still accepting applications.
Alterra Mountain Company and its affiliates are equal opportunity employers.
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Hospitality
Sign in to set job alerts for “Financial Reporting Accountant” roles. #J-18808-Ljbffr
Financial Reporting Accountant
role at
Alterra Mountain Company .
Year Round
What We Offer
Free Ikon Pass for all eligible employees + additional free skiing/riding privileges across the family of Alterra Mountain Company resorts for eligible employees and their dependents
Discounted skiing/riding for friends and family of eligible employees across the family of Alterra Mountain Company resorts
Flexible Time Off (FTO) and Paid Time Off (PTO) policies for eligible employees to relax and recharge
Generous discounts on outdoor gear, apparel, rental cars, etc.
Medical, dental, vision, life, AD&D, short-term & long-term disability insurance, EAP, HSAs, FSAs, and more
401(k) plan with generous company match
Paid parental leave of up to 6 weeks for eligible employees
Commuter benefits (Denver employees only)
Hybrid workplace policy encouraging regular in-person collaboration in our dog-friendly company headquarters office located in Denver's RiNo Art District neighborhood (for eligible employees).
Position Summary This position will be a key contributor in the monthly consolidation process and the preparation of the company's internal and external financial statements and other reporting requirements, to ensure the integrity and accuracy of consolidated results in accordance with US Generally Accepted Accounting Principles (GAAP). It will also research technical accounting guidance, assist with complex accounting issues, review new and proposed accounting standards, and play a vital role in the annual consolidated group audit and standalone audits. The role interacts with employees of all levels across the Company's resorts and business units and requires a strong work ethic, attention to detail and desire to learn.
Essential Duties
Prepare inputs to the monthly consolidation process, including journal entries, rollforwards, account reconciliations, intercompany review, metadata updates for the consolidation system and variance analyses
Assist with the quarterly and annual external reporting process by preparing schedules, analyses, and other supporting documentation for the financial statements and footnotes
Prepare financial statements and other deliverables for internal and external parties, including balance sheets, income statements, statements of cash flows and calculations required for debt covenant compliance
Assist in research and interpretation of accounting guidance, issued by the FASB and SEC, and other complex accounting issues
Develop and maintain excellent working relationships with various stakeholders and departments including the General Ledger Accounting team, Resort Accounting teams, the Shared Services team, Treasury, Financial Planning and Analysis, Marketing, IT, Tax, and Legal
Prepare for and assist in the execution of internal and external audits by preparing various schedules, technical accounting memos and other tasks, as needed
Be an active participant in identifying gaps and implementing improvements in the financial reporting processes
Assist with various special and ad hoc projects as needed, including preparation of subsidiary financial statements, and providing analysis and assistance to various departments related to consolidated balances, as applicable
Required Qualifications, Knowledge, Skills And Abilities
Excellent interpersonal skills and the ability to communicate with all levels of the organization
Proficient in use of technology, especially Microsoft Office Products. Experience with Microsoft Dynamics 365 and OneStream Consolidations is a plus
Has strong analytical abilities combined with general accounting knowledge
Proficient in oral and written communication skills
Strong organizational skills and ability to prioritize with minimal supervision
Results-driven, high-energy team player that approaches challenges in a fast-moving and high-pressure environment with enthusiasm
Education & Experience Requirements Education
BS in Accounting or Finance; CPA preferred
Experience
Public accounting experience or financial reporting experience is preferred
Relevant experience within a large, multi-national, complex corporate organization related to consolidations is preferred
Denver area base salary range: $67,000 - $93,000 per year.
Application Deadline: This position is open and still accepting applications.
Alterra Mountain Company and its affiliates are equal opportunity employers.
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Hospitality
Sign in to set job alerts for “Financial Reporting Accountant” roles. #J-18808-Ljbffr