Accountant, Lodge
Job Description
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
Application Instructions
Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!
Loading . . .Posted: 11/14/2023
Job Reference #: PDX_GWL_166BF26A-D8B3-43FC-8343-FAA845246682_22188698