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    Corporate Accounting Manager at KOA - Billings, United States - Montana Society of CPAs

    Montana Society of CPAs
    Montana Society of CPAs Billings, United States

    2 weeks ago

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    Description
    KOA, INC. DEI STATEMENT At KOA, we believe the outdoors is fun and for everyone. We are committed to having a diverse, equitable and inclusive environment where all are treated with dignity and respect.


    We strive to:

    • intentionally create a sense of community and belonging for our guests, employees and franchise partners
    • continually educate ourselves and advance our understanding about DEI
    • sustain a culture that promotes diversity of thought and experiences
    • ensure everyone has the ability to experience the outdoors and that our facilities are accessible to all
    • drive change in our company and industry through action and implementation
    ABOUT KAMPGROUNDS OF AMERICA, INC. Kampgrounds of America, Inc. (KOA) is the world's largest network of privately owned campgrounds and the leader in outdoor hospitality. KOA has 500+ locations across the United States and Canada including a mix of franchised and company-owned parks. KOA has approximately 100 employees at its corporate headquarters in Billings, Montana, and 1,200+ across its locations.

    Founded in 1962, the mission of KOA is "connecting people to the outdoors and each other," and those who represent the brand share the values of being family-oriented, passionate, entrepreneurial, customer-focused, and progressive.

    REPORTS TOController

    SUMMARY We are looking for a Corporate Accounting Manager to join our growing team The Corporate Accounting Manager reports to the Controller and is responsible for assisting in the monthly general ledger close, balance sheet and income statement variance analysis, ad hoc accounting analysis and maintaining the integrity and accuracy of the general ledger.

    SPECIFIC DUTIES


    • Reconciles balance sheet accounts monthly, ensuring compliance with GAAP.
    • Assists in preparing supporting schedules for external auditors and responding to audit inquiries.
    • Occasional assistance with preparation of daily bank deposits.
    • Assistance with the Accounts Payable (A/P) function, including review of A/P batches for approval, coding, and payment.
    • Ability to supervise 1-2 employees, as the role evolves and grows.
    • Assists with processing expense reports as needed.
    • Prepares monthly journal entries as assigned, including allocation of costs to departments or properties, accruals, and other miscellaneous entries.
    • Completes variance analysis to estimates and budget.
    • Reviews accounting documents and researches and resolves discrepancies as necessary.
    • Prepares monthly financial reports for management as requested.
    • Assists with distribution of periodic financial statements to key users, including the company's banking partner and/or lender.
    • Assists in preparation of budget workpapers.
    • Ensures compliance with accounting standards and legal requirements
    • Completes other duties and projects as assigned.

    JOB QUALIFICATIONS

    • Bachelor's Degree in accounting or related business discipline.
    • Two or more years' public accounting experience preferred.
    • Understanding of generally accepted accounting principles (GAAP) and internal controls.
    • Experience managing/supervising various accounting functions, including accounts payable.
    • Knowledge of IRS reporting requirements.
    • Experience with accounting/finance software and Microsoft Office Suite (Excel).
    • Demonstrated ability to lead teams and individuals.
    • Strong mathematical and analytical skills.
    • Must be self-directed, have strong verbal and written communication skills, as well as a responsibility to ethical practice & confidentiality.
    • Proven ability to handle multiple projects simultaneously.
    Kampgrounds Of America, Inc.

    is an Equal Opportunity Employer and strives to provide an environment where all employees and applicants are treated with respect.

    The company is committed to fair treatment of all persons. This value ensures employees and candidates are treated equally and are protected from discrimination or harassment of any kind.

    All employment decisions shall be made without regard to race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, genetic information (including family medical history), political affiliation, military service, or other non-merit-based factors, or any other protected status.

    Organization Kampgrounds of America, Inc.

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  • Montana Society of CPAs

    Corporate Accounting Manager at KOA

    2 days ago

    Montana Society of CPAs Billings, United States

    KOA, INC. DEI STATEMENT At KOA, we believe the outdoors is fun and for everyone. We are committed to having a diverse, equitable and inclusive environment where all are treated with dignity and respect. We strive to: · • intentionally create a sense of community and belonging for ...