Accountant - The bay Club Company : Job Details

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Our Culture

Our CultureOur unique culture is at the heart of all we do and is guided by our values and behaviors. It's what we expect of ourselves and each other every day. We call them the “Actions We Live By.”Our Core ValuesActions We Live By. It's who we are when we step into our full power.Keep It Real. Always. We need open and honest discussions. We need courage to speak up and to call things out that aren't good enough. And we navigate tough conversations with empathy and grace.Think Ahead. Be An Owner. Always be proactive, not reactive; be on the front foot. If we want to be an owner of this business, we must act like it!Stay Humble. Hustle Harder. Show up and do the hard work. Be a gritty, roll-up-your-sleeves kind of crew. Know it's never about one person–we are a part of a powerful team.One Team. One Voice. Be ONE united team. When we move in the same direction, there are no limits to what we can accomplish.Be Curious. Ask Why. Stay member curious. We seek to understand, and we never settle. We ask questions to truly understand the core of a matter.LOCATION:

• Position is on-site based out of our Walnut Creek property.

Primary Job Functions

• Ensure that all financial data is following the Generally Accepted Accounting Principles (GAAP).
• Assist Corporate Controller with effective month end close process including process improvements, meeting close deadlines, preparing month end journal entries and account reconciliations.
• Maintain fixed asset processes, invoices, and records.
• Assist with revenue recognition, and timely reporting of hotel revenue.
• Assist in developing procedures and related documentation to ensure all general ledger activity is maintained in accordance with GAAP.
• Assist with financial reporting process including verification of amounts reported, variance analysis, and reporting tie-outs.
• Experience working with auditors, provide supporting documents to external auditors and ensure timely completion.
• Provide support for daily operations of other finance areas (tax, treasury, revenue accounting, hotel, payroll, financial planning and analysis).

Minimum Qualifications

• 3-5 years of accounting experience in general accounting.
• Knowledge and experience in general accounting (GAAP), monthly closing process including reconciliations, and audit facilitation.
• Thorough knowledge of GAAP and reporting requirements.
• Strong self‐starter with strong organization skills who is comfortable working both independently and as a member of a cross‐functional team.
• Excellent Excel skills, including the ability to create formulas & schedules.
• Excellent verbal and written communication skills, along with extremely strong analytic ability.
• Track record of implementing scalable processes in a company.
• Must be very hands on but also have the experience to be involved with Senior Management daily and work in a fast-paced environment.
• Bachelor's degree in Accounting.

EDUCATION – Bachelor's degree in Accounting.

Seniority level

• Seniority levelMid-Senior level

Employment type

• Employment typeFull-time

Job function

• Job functionAccounting/Auditing and Finance
• IndustriesHospitality

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