What are the responsibilities and job description for the Senior Staff Accountant position at Everline Resort & Spa?
Nestled at the base of Palisades Tahoe and surrounded by the Sierra Nevada mountains, Everline Resort & Spa is a premier luxury destination offering year-round adventure and exceptional hospitality. Managed by CoralTree Hospitality, our AAA Four-Diamond resort features luxurious accommodations, award-winning dining, championship golf, a world-class spa, ski-in/ski-out access, and unforgettable guest experiences.
We are seeking a highly motivated Senior Staff Accountant to join our Finance team. This position plays a critical role in maintaining the integrity of the resort's financial reporting while supporting daily accounting operations across multiple revenue-generating departments.
The Senior Staff Accountant is responsible for ensuring the accuracy and timeliness of financial reporting through account reconciliations, month-end close activities, journal entries, balance sheet analysis, and financial reporting. This position partners closely with operational departments including Front Office, Food & Beverage, Spa, Golf, Retail, and Revenue Management to maintain strong financial controls and support business decisions.
- Prepare and post daily, weekly, and month-end journal entries.
- Perform month-end and year-end closing activities.
- Reconcile bank accounts, balance sheet accounts, and general ledger accounts.
- Analyze financial statements and investigate account variances.
- Assist with monthly financial packages, budgeting, forecasting, and audits.
- Maintain fixed asset schedules and depreciation records.
- Reconcile credit card settlements and cash activity.
- Review income audit reports and resolve discrepancies.
- Support accounting for Rooms, Food & Beverage, Banquets, Spa, Golf, Retail, and Recreation.
- Assist with sales tax reporting and internal controls.
- Cross-train with Accounts Payable, Accounts Receivable, and Payroll.
- Bachelor's degree in Accounting, Finance, or related field
- 3–5 years of progressive accounting experience
- Strong understanding of GAAP
- Advanced Microsoft Excel skills
- Excellent analytical, organizational, and communication skills
- Hospitality or resort accounting experience
- Experience with hotel property management systems (PMS)
- CPA or CPA candidate
- Medical, Dental & Vision Insurance
- 401(k) with company match
- Paid Time Off and Holidays
- Employee discounts and career development opportunities
Pay: $30.00-$33.00
Source: Hospitality Online
Salary : $30 - $33