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    Corporate Accountant II - Fort Worth, United States - Canyon Ranch

    Canyon Ranch
    Canyon Ranch Fort Worth, United States

    2 weeks ago

    Canyon Ranch background
    Description

    Overview:

    Canyon Ranch guides the pursuit of wellbeing on a path through immersive destinations to a lifetime of proven answers.

    We inspire your well way of life through Integral Answers, Personal Guidance, Lifetime Impact and Evidence-based Progress.

    Weve been inspiring people in finding their well way of life at our world-famous resort destinations since 1979. We are proud of our ability to help transform lives. It motivates us. It energizes us. It fulfills us.

    Are you ready to join our cause?

    Responsibilities:

    WHAT YOU'LL DO AS A CANYON RANCH COLLEAGUE

    This position is primarily responsible for the financial processing of transactions at a Corporate level for multiple companies. This position will focus on Accounts Payable approvals, journal entries and reconciliations, working within various systems: NetSuite, Expensify, Givex and Shopify. Position will require a strong excel skillset and good communication skills working closely with other members of the Corporate accounting departments and the various corporate department leads.

    Responsibilities include:

    • Journal Entries: Code and approve intercompany journal entries, journal entries integrated via Expensify, and monthly accruals
    • Accounts Payables: Review and approve vendor bills, entering vendor bills into NetSuite as necessary
    • Reconciliations and reporting: Prepare monthly reconciliations for balance sheet accounts (including cash, inventory, received but not billed and gift card liability). Update corporate department reporting with actuals each month.

    Additional functions include:

    • Match all authorized signatures and totals.
    • Enter all invoices, credit memos and deposit/prepayment requests in NetSuite.
    Qualifications:

    WHAT YOU'LL NEED TO BE SUCCESSFUL

    • Must have prior knowledge of position/industry with 3-5 years previous experience in same or related field.
    • Minimum Education Level: Bachelors degree or equivalent experience in Accounting or related field
    • Skilled in Microsoft office applications including Word, Excel, PowerPoint and Outlook. Possesses advanced Excel skills.
    • Proficient level of accounting knowledge, documentation & research skills.
    • Excellent organizational, judgement, listening and time management skills

    Location: This position is a hyrid role, based in downtown Fort Worth and will be onsite several days a week.

    #LI-DJ1 #LI-HYBRID

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