Staff Accountant

StevenDouglas has been just engaged in a search for a Staff Accountant with a growing vacation rental management company in Park City. Our client is offering an excellent benefits package and hybrid flexibility (2-3 days/week in Park City).

In this role, you will be responsible for analyzing financial data, preparing reports, and assisting in budgeting and forecasting. You will collaborate with cross-functional teams to provide financial insights and support decision-making. The ideal candidate should have strong analytical skills, be detail-oriented, and possess excellent communication abilities.

Responsibilities

• Complete month-end close procedures, including account reconciliation, journal entry preparation, and review and analysis of revenue and expense accounts
• Prepare monthly financial reports analyzing variances in financial performance
• Identify, document and implement accounting policies and process improvements
• Assist with preparation of external financial statements and support of external audits
• Participate in cross functional company initiatives as necessary
• Utilize knowledge of US GAAP principles on a daily basis and assist with technical research as necessary
• Plan and execute monthly financial review with local operations team
• Support various departments with reporting, analysis, and special projects as needed
• Complete year-end tax forms for owners and vendors
• Assist with accounts payable processing

Qualifications

• Degree in Accounting or Finance
• 1-3+ years of accounting experience, industry accounting or public accounting experience preferred
• Demonstrated knowledge of Accounting and US GAAP principles
• Possess excellent interpersonal, oral and written communication skills with the ability to effectively organize and present information and respond to questions
• Advanced Microsoft Excel skills
• CPA certification a plus, but not required
• NetSuite experience a plus, but not required
• Experience in analyzing large transactional volumes, preparing trend analysis, and resolving variance issues
• Ability to think independently to solve practical problems and present solutions