Apply on Employer Site

Vail Resorts · 2 days ago

Manager: Accounting

Broomfield, CO

Full-time

Hybrid

Mid, Senior Level

$80K/yr - $104K/yr

3+ years exp

Vail Resorts is a leading company in the destination resort industry, seeking a Revenue Accounting Manager to join their Corporate Accounting team. This role is responsible for accurate revenue recognition and reporting, overseeing complex deferred revenue accounting, and ensuring compliance with U.S. GAAP and SOX requirements while collaborating with various internal stakeholders.

LeisureTravel

Responsibilities

Actively guide, coach, and develop direct report(s) and BPO team members while providing leadership, training, and support to optimize departmental performance

Assist in developing team goals and KPI's to measure performance and ensure the department is performing to industry best practices and standards

Analyze, prepare, and review complex balance sheet reconciliations, including accounts impacted by foreign currency

Prepare journal entries and account reconciliations to ensure financial accuracy and US GAAP compliance

Calculate and record revenue recognition journal entries and ensure proper accounting related to club dues and initiation fees

Assist with reconciling differences between the General and Daily Ledgers and identify and record adjustments as necessary

Identify and research potential reporting issues and complete manual journal entries and other adjustments to fix discrepancies between multiple source systems

Support the Product Operations Team (PO) with seasonal product testing, identify and resolve product setup issues throughout the season

Drive process improvements and leverage technology to enhance accuracy and efficiency

Work with external stakeholders such as Pass Partners, USFS, and various government jurisdictions to ensure accurate and timely payments related to various revenue-sharing agreements

Oversee and assist with the deposit applications to ensure accurate financials related to advanced lodging deposits

Oversight over the travel agent commission processes to ensure timely and accurate payments to lodging partners

Collaborate with FP&A, Marketing, IT, and other internal teams to ensure accurate revenue recognition and reporting

Other duties and ad-hoc requests as assigned

Qualification

U.S. GAAP knowledgeAdvanced Excel proficiencyFinancial systems experienceAnalytical skillsTeam leadershipProcess improvementData management toolsCommunication skillsProblem-solving skillsOrganizational skillsInterpersonal skillsRemote team management

Required

Bachelor's degree in accounting or other similar financial fields, preferably in accounting

Minimum 3-5 Years of Progressive Accounting Experience

Proven ability to lead and develop teams, including remote or BPO teams

Advanced proficiency in Excel and other MS applications

Excellent verbal and written communication skills, with strong analytical, problem-solving, interpersonal, and organizational abilities

Ability to understand and anticipate the perspective of managers and other senior-level personnel

Ability to manage multiple assignments in a fast-paced, deadline-driven environment

Demonstrate a positive, professional, and team attitude toward coworkers, internal and external stakeholders, and management, including coordination with geographically dispersed colleagues

Knowledge of U.S. GAAP, specifically ASC 606

Experience with financial systems and tools such as PeopleSoft, RPOS, Inntopia, IQWare, Jonas, SpaSoft, Blackline, and nVision

Preferred

Experience with Alteryx, SQL, or comparable data management tools preferred

Benefits

Ski/Mountain Perks! Free passes for employees, employee discounted lift tickets for friends and family AND free ski lessons

MORE employee discounts on lodging, food, gear, and mountain shuttles

401(k) Retirement Plan

Employee Assistance Program

Excellent training and professional development

Health Insurance; Medical Insurance, Dental Insurance, and Vision Insurance plans (for eligible seasonal employees after working 500 hours)

Free ski passes for dependents

Critical Illness and Accident plans

Company

Vail Resorts

Glassdoor3.4

Vail Resorts is a network of the best destination and close-to-home ski resorts in the world including Vail Mountain, Breckenridge, Park City Mountain, Whistler Blackcomb, Stowe, and 32 additional resorts across North America; Andermatt-Sedrun and Crans-Montana in Switzerland; and Perisher, Hotham, and Falls Creek in Australia.

Founded in 1992

Broomfield, Colorado, USA

10001+ employees