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Specialist Accounting General Ledger - Corporate - Full Time - Year Round - Broomfield, CO

Date:  Jul 10, 2021
Location: 

Broomfield, CO, US

Company:  Vail Resorts
Shift Type:  Year Round

Reach Your Peak at Vail Resorts.  As a community of adventurers and discoverers, Vail Resorts delivers an experience of a lifetime to our guests and our employees. Our team is made whole by the brave, passionate individuals who ambitiously push boundaries and challenge the status quo. Whether you’re looking for seasonal work or the career of a lifetime, join us today to reach your peak. 

 

Job Summary: The General Ledger Specialist will be an integral part of the month end, quarter-end, and year-end close processes within the General Ledger team.  Responsibilities include journal entry preparation, balance sheet account reconciliation, and daily support of treasury functions. The General Ledger team ensures compliance to SOX requirements in oversight of key controls for journal entries and reconciliations. The General Ledger team interfaces with various departments, including IT, Payroll, Finance, Treasury, Procurement, and other departments within accounting and Shared Services.

 

Essential Job Responsibilities:

  • Involvement in the month-end, quarter-end, and year-end close cycle
  • Journal entry preparation
  • Balance sheet account reconciliations and analysis of monthly fluctuations
  • Support software testing and training, as needed, for PeopleSoft financial system, OnBase record retention software, and T-Recs reconciliations system
  • Focus on ongoing process improvement, supporting initiatives to improve efficiency
  • Active participation in General Ledger team goals
  • Ad hoc project support, as requested

 

Requirements:

  • Bachelor Degree in business, accounting or related discipline - preferred
  • 1-2 years accounting experience - preferred
  • Strong attention to detail; highly organized
  • Effective communication skills
  • Proficient in Microsoft Excel
  • Self-starter with a drive for excellence, ability to build strong working relationships, and desire to work in a dynamic and changing environment 

 

We offer a variety of career opportunities at our world-class resorts and corporate headquarters near Boulder, Colorado in fields like Finance & Accounting, Human Resources, Information Technology, Legal, Public Affairs & Sustainability, Marketing, Sales & Communications and more. Our corporate team shares both a passion for the outdoors and a drive to re-imagine the mountain resort experience around the world. Learn more at www.vailresortscareers.com

Vail Resorts is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or any other status protected by applicable law.

VRACT
Requisition ID 307087


Nearest Major Market: Denver