Accounting Controller (FT)
Grand Traverse Resort and Spa · US
SUMMARY The Resort Controller will work with the CFO/VP of Finance to manage all aspects of the accounting department to ensure efficiency and accuracy.
Job description
SUMMARY: The Resort Controller will work with the CFO/VP of Finance to manage all aspects of the accounting department to ensure efficiency and accuracy. This position will work collaboratively with all departments and guide the accounting team in establishing effective communication and working relationships across the organization. ESSENTIAL DUTIES, RESPONSIBILITIES & OVERSIGHT OF: - Payment of monthly sales taxes - Preparation of yearly state tax return - Oversee and approve AP payments of all types - Approve bank reconciliations monthly - Approve account reconciliations monthly - Approve inventory account balances monthly - Prepare and maintain a multitude of financial statements and monthly journal entries - Oversee and assist Accounting staff - Assist leadership team in forecasting and budgeting process - Attend credit meetings, forecast meetings, and accounting staff meetings - Post payroll entries - Issue and maintain corporate credit cards - Verify Gift Card balances and activity - Maintain Great Plains Chart of Accounts - Maintain good rapport with fellow employees and reflect on a team-oriented mindset - Must understand and abide by environmental practices of the resort...