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Staff Accountant II

Job Type
Full Time / Year Round Position
Posting Date
Closing Date
Job Description
The Staff Accountant II is responsible for ensuring the accuracy and reliability of all accounts payable and accounts receivable records and several balance sheet accounts, including all cash accounts and associated reconciliations. Primary responsibilities include: maintaining all accounts payable and accounts receivable functions (including invoice reconciliation, disbursement, and accruals), preparing monthly bank reconciliations for all cash accounts, and working with other departments to ensure accurate and timely payments, records, and receivables. Additional responsibilities include: maintaining all accounting aspects of off-site ticketing programs, treasury management including cash reporting and treasury entries, monthly sales and use tax returns and associated reconciliations to revenue, distributing monthly accounting reports including capital spending and profit and loss statements, preparing 1099 and 1096 forms for contractors and the IRS, training purchase order originators on JD Edwards software, assisting in creating and editing contracts for various departments, and maintaining a contract review policy in accordance with our established authorization limits. Successful candidates will have logical thought processes, problem solving skills, strong organizational skills, and be able to communicate well with other employees throughout the ski area. Other tasks and projects as assigned.
Business Degree and/or a minimum of two years accounting experience required. Accounting Degree preferred. Strong computer skills including spreadsheets, word processing, and accounting systems.
Physical Requirements
Additional Requirements