Accountant, Lodge

Full Job Description: 

Summary: This position is responsible for accounting for development project spend and ensuring construction assets are accurately recorded in company's financial statements.

Responsibilities: 

• Responsible for ensuring development project spend is accurately tracked and accounted for in construction accounting software 
• Prepare and submit monthly construction draws for development projects 
• Reconcile construction-in-progress and related general ledger accounts to spend detail in construction accounting software 
• Prepare monthly journal entries and reconciliations for lodges under construction, ensuring that costs are recorded in line with internal capitalization policies. 
• Monitor costs recorded in construction in progress and confirm projects are viable with project managers 
• Monitor and track construction project costs, ensure assets are placed in service and reclassified to appropriate fixed asset accounts on a timely basis and are assigned appropriate asset categories 
• Assist in the asset cost segregation process for newly developed lodges and completed renovation projects 
• Prepare standard reports and ad hoc development reporting as needed by management 
• Provide development accounting-related information to external auditors 
• Participate in special projects on as needed basis 
• Assist with establishing, implementing and documenting policies and procedures 

Required Qualifications: 

• Bachelor's degree in Accounting required and at least two years of relevant experience with fixed assets required
• Strong demonstrated accounting and analytical experience 
• Demonstrated attention to detail - able to complete tasks with high level of accuracy 
• Demonstrated skill in completing and recording financial transactions. Able to aid in developing information for financial statements and balance sheet reconciliations 
• Strong proficiency in using accounting software and other applicable financial software 
• Strong demonstrated skills in Microsoft Excel-macros, v-lookups, and pivot tables 
• High level of organization and ability to manage to deadlines 

Desired Qualifications: 

• Strong commitment to providing excellence in client service and a demonstrated ability of producing high quality results. Strong interpersonal skills are required and demonstrated ability to work collaboratively with other team members 
• Demonstrated ability to adapt quickly to changing priorities 
• Team player 
• Prior experience preferred, but not required: 

-Construction accounting, fixed asset accounting 

• -Hospitality industry