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Dream Golf

Corporate Senior Accountant

Financial AccountingConfirmed live in the last 24 hours
Full-timeNo salary listed

About the Job

Requirements

  • A bachelor's degree in accounting or higher is required.
  • At least 3 years of experience in accounting or a similar role, including independent ownership of reconciliations and close responsibilities.
  • Strong Excel skills and experience with accounting systems.
  • Strong attention to detail and a proactive, analytical mindset.
  • Clear communication skills and the ability to work effectively with corporate and resort teams across locations.
  • Flexibility to shift among accounting functions, learn new areas, improve processes, and work independently.

Responsibilities

  • Support treasury management through cash position reporting, cash forecasting, and preparation of transfers and payments in accordance with established approvals and controls.
  • Reconcile bank, balance sheet, and intercompany accounts; investigate differences, coordinate corrections, and maintain clear supporting documentation.
  • Support accounts payable, including invoice review, entity and account coding, vendor coordination, payment preparation, and reconciliation of vendor balances.
  • Maintain fixed asset and construction-in-progress schedules; review capital expenditures, support project closeout, and record asset additions, disposals, and depreciation.
  • Prepare journal entries, accruals, and supporting schedules for monthly and year-end close; assist with financial statements, account analysis, and variance explanations.
  • Assist with tax reporting, including information returns, tax workpapers, and schedules requested by external tax advisers; coordinate information gathering across entities.
  • Partner with resort and corporate accounting teams to resolve issues, meet deadlines, maintain accurate records, and strengthen internal controls and recurring procedures.
  • Prepare audit support and assist the Corporate Controller with financial reporting, special projects, and other accounting responsibilities as needed.

Desired Qualifications

  • Certified Public Accountant designation.
  • Experience across treasury, accounts payable, fixed assets, monthly close, tax reporting, a multi-entity environment, or hospitality.
  • Experience with Microsoft Dynamics 365 Business Central, Power Query, or financial reporting tools.
  • Knowledge of U.S. generally accepted accounting principles and internal control best practices.

About the Company

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