Job Information
Spanish Peaks Mountain Club Senior Accounting Manager in Newport Beach, California
Live Your Passion. Add Your Magic.
At Montage International, we are doing something different, something exciting and it takes passionate people to bring our vision to life. We have built a culture that leads with the important notion we live by every day; do what you love. If this resonates with you, we look forward to receiving your application.
We welcome applicants with disabilities and provide reasonable accommodations as needed to our applicants. Please discuss with our hiring managers during our selection processes.
If you are an internal applicant, please log into Workday and apply for your application to be considered.
Please Click Here (https://www.myworkday.com/montage/d/task/2998$46522.htmld) to apply internally.
Senior Accounting Manager
SUMMARY
The Senior Accounting Manager will assist the Assistant Director of Finance in providing financial leadership to the business. This role will contribute to the organization as an active business partner that is responsible for supporting the company's goals, objectives, vision, mission, and values.
ESSENTIAL FUNCTIONS
Major areas of responsibility/ management include, but are not limited to:
Perform timely and accurate month-end journal entries, which includes but is not limited to accruals, inventory adjustments, and expense reclassifications.
Ensures that all local and state taxes are deposited timely, and related reports are filed on a timely basis.
Assists in preparing comprehensive monthly financial reports in established corporate formats and in accordance with generally accepted accounting principles.
Ensures timely and accurate deposits of all cash, check and credit card receipts.
Prepares balance sheet reconciliations, complete with supporting back-up, on a monthly basis. Any reconciling items should be cleared monthly.
Assist in providing analytical support and decision-making tools to leadership team to help achieve desired business results.
Ensures timely and accurate completion of Daily Revenue Report, Daily Labor Report, Complimentary Guest Checks and Cashier Over/Short reports.
QUALIFICATIONS
Must have working knowledge of all jobs in Accounting and Purchasing
Bachelor’s degree in Finance, Business Administration, or related field preferred
Must have at least three years of experience in accounting, financial analysis and analytical work, preferably in a hotel finance environment.
Previous supervisory experience is preferred.
Must possess initiative and drive; have broad relevant financial knowledge with strong management and leadership skills.
Highly ethical
Advanced skills in Word, Excel, PowerPoint and Outlook; daily use of nearly all programs will occur
PREFERRED
- Luxury hotel experience strongly preferred
PHYSICAL REQUIREMENTS
Most work tasks are performed indoors. Temperature generally is moderate and controlled by Resort environmental systems. Must be able to exert well-paced ability to reach different outlets and other departments of the Resort on a timely basis. Requires grasping, writing, standing, sitting, walking, repetitive motions, bending, climbing, listening and hearing ability and visual acuity. Talking and listening occur continuously in the process of communicating with guests, supervisors and subordinates. Vision occurs continuously with the most common visual functions being those of near vision and depth perception. Requires manual dexterity to use and operate all necessary equipment. Must have finger dexterity to be able to operate office equipment such as computers, printers, 10-key adding machine, electric typewriter, multi-line touch tone phone, filing cabinets, FAX machines, photocopiers, dolly and other office equipment as needed.
The pay scale for Senior Accounting Manager is $78,000.00 - $83,000.00.
The pay scale is the base salary or hourly wage range, exclusive of incentive pay such as commissions, piece rates, gratuities, and the like, that Montage reasonably expects to pay for the position.
In the United States we are proud to be an EEO employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing.