Job description

Assistant Controller - Estes Park

This position is on site at our Stanley Hotel propertry, located in Estes Park, CO.

Known for its old world charm, The Stanley Hotel boasts spectacular views in every direction and is less than six miles from Rocky Mountain National Park. Listed on the National Register of Historic Places and member of Historic Hotels of America, the Stanley Hotel continues its rich tradition of offering the finest service and amenities in beautiful Estes Park, CO.

Facilitates corporate accounting related responsibilities for multiple properties / business entities, including daily data entries, accounts payable, preparing timely and accurate financial statements, bank reconciliations, GL analysis etc.

The Asst Controller is responsible for the timely and accurate preparation of consolidated financial statements including balance sheets, profit and loss, and subsidiary statements for assigned entities.

**This position requires you to be working on site**

Essential Functions

- Provides accurate and timely completion of monthly financial statements and meaningful notes to financial users for all markets/centers.
- Reviews and analyzes general ledger account balances, verifies accuracy, and makes recommendations for corrections.
- Evaluates transactions, agreements, and contracts to ensure they are accurately captured in the financial statements in accordance with generally accepted accounting principles.
- Serves as key contributor in the development of annual budgeting for assigned entities.
- Computes and prepares data for journal entries and reviews general ledger and related financial statements
- Prepares reconciliations for all accounts in support of month ending balances and verifies the accuracy of intercompany balances.
- Prepares monthly/quarterly distribution calculations in accordance with Company approved distribution percentages.
- Maintains an analytical approach when compiling financial statements and other reports to identify outliers and areas indicating need for improvement or further analysis.
- Provides additional support to the Accounting Department assisting with special projects and analysis as needed or requested.

Skills and Abilities:

• Hospitality experience is required
• BA in Accounting
• 5 years of experience in Accounting
• Strong command and application of Generally Accepted Accounting Principles is a basic requirement of the position.
• Independent critical thinking and problem solving.
• Understand and quickly learn new information systems, including accounting programs, property management systems and point of sale systems.
• Written and verbal communication.
• Excel advanced is a requirement.
• M3 experience is a plus but not required

Job Type: Full-time

Pay: $76,000.00 per year

Benefits:

• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• Day shift
• Monday to Friday

Supplemental pay types:

• Bonus pay

Application Question(s):

• Are you able to reliably commute to Estes Park, CO for this position?

Experience:

• GAAP: 1 year (Preferred)

Work Location: One location

jjbodyshop.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, jjbodyshop.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, jjbodyshop.com is the ideal place to find your next job.