Vail Resorts Staff II Accountant in Broomfield, Colorado
Reach Your Peak at Vail Resorts. You're someone who pushes boundaries and challenges the status quo. You're brave, ambitious and passionate in everything you do. And we want you on our team. Pursue your fullest potential and never settle in the quest to deliver extraordinary guest service. Join one of the world's most innovative companies and re-imagine a mountain resort experience with us. Welcome to Vail Resorts. Reach Your Peak.
Welcome to Vail Resorts. Reach Your Peak.
As a travel accountant you will be responsible for the accuracy of the accounting transactions generated from the lodging and reservations point of sales systems. This includes creating payables, auditing transactions and general ledger activity, maintaining system master files, posting transactions in the various point of sales systems, creating general ledger journal entries, and balance sheet reconciliations. You will also be responsible for maintaining relationships with both internal and external stakeholders, including answering inquiries in a timely and professional manner. This role will work with other members of the department to implement process improvements and maximize efficiencies. As a travel accountant you are responsible for the completeness and accuracy of the balance sheet and are expected to maintain compliance with SOX 404 protocols. Additional job duties will be expected as assigned.
Process weekly payments to our travel partners
Correspond with travel partners via email and phone conversations
Audit transactions made in the lodging and reservations point of sales systems
Maintain system master files
Reconcile balance sheet accounts and complete variance analysis monthly
Complete month end journal entries and processes as part of our month end close
Work together with the travel accounting team to ensure all processes and transactions are correct and completed
Additional job duties as assigned
Bachelor’s degree in business preferred
0-5 years in an accounting role
Must be detail oriented
Ability to communicate effectively across all levels of an organization both written and verbally
Proficient in Microsoft Office
Experience in Tour Partner, Inntopia, AS400, and PeopleSoft Financials preferred
Ability to effectively prioritize and multi-task
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.
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