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Open nowPosted 26 hours ago

Corporate Accountant

Canyon Ranch97 open roles

Where
Fort Worth, Texas, United States
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Your applicationOpen nowCorporate AccountantCanyon Ranch · Fort Worth, Texas, United States
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The clock on this job

Early applications get read.

13.5% of postings close within 7 days. Measured by our own scanner across the market. Canyon Ranch postings stay open a median of 5 days.

Share of postings closed within
  1. 2.3%1 day
  2. 4.6%3 days
  3. 13.5%7 days
  4. 21.8%14 days
  5. 36.6%30 days
  6. 58.9%60 days
This job: posted 26 hours ago

Canyon Ranch median: 5 days open

The posting

Overview

The Corporate Accountant is primarily responsible for the financial processing of transactions at a Corporate level for multiple companies.

This position will focus on Intercompany work for Accounts Payable approvals, journal entries and reconciliations, while working within various systems including : NetSuite, Expensify, Givex, and Shopify.

The role will require a strong Excel skillset and communication skills working closely with other members of the Corporate accounting departments and the various corporate department leads.

Responsibilities

WHAT YOU'LL DO AS A CANYON RANCH COLLEAGUE

  • Reconciliations and reporting: Prepare monthly reconciliations for balance sheet accounts (including cash, inventory, received but not billed and gift card liability).
  • Update corporate department reporting with actuals each month
  • Accounts Payables: Review and approve vendor bills, entering vendor bills into NetSuite as necessary
  • Journal Entries: Code and approve intercompany journal entries, journal entries integrated via Expensify, and monthly accruals.
  • Matches all authorized signatures and totals.Enters all invoices, credit memos and deposit/prepayment requests in NetSuite
  • Ensuring accuracy for Intercompany or corporate allocation transactions

Qualifications

WHAT YOU'LL NEED TO BE SUCCESSFUL

  • Must have prior knowledge of position/industry (2-4 years previous experience in same or related field).
  • Intercompany or Corporate Shared Services (CSS) experience is required.
  • Software: Skilled in Microsoft office applications including advance Excel skills, PowerPoint and Outlook. Oracle NetSuite a plus.
  • Education: Minimum Bachelor’s degree or equivalent experience. Bachelors Degree in Accounting or related field

WHAT YOU'LL RECEIVE AS A CANYON RANCH COLLEAGUE

  • Use of services and facilities including the spa, fitness classes, lectures, and overnight stays at all Canyon Ranch locations nationwide.
  • Generous health plan including Health, Dental and Vision after 30 days of employment
  • 25 Days of personal, vacation and holiday time off
  • Supplemental Health care options including Accidental, Critical Illness and Hospital care
  • Employer-paid life insurance and Employee Assistance Program
  • Paid Maternity leave

Work location: This is a hybrid role based in Fort Worth working onsite Tues - Thurs

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