Staff Accountant - Income Audit

Surrounded by
the Sierra Nevada mountains at the base of Palisades Tahoe, Everline Resort
& Spa is a luxury AAA Four-Diamond destination managed by CoralTree
Hospitality. We are seeking a detail-oriented Staff Accountant – Income Auditor
to support the Finance team by ensuring the accuracy and integrity of
the resort's daily revenue reporting and financial records.

The Staff Accountant – Income Auditor audits daily resort revenues,
reconciles financial activity, prepares journal entries, supports month-end
close, and partners with operational departments to maintain accurate financial
reporting.

The Staff
Accountant – Income Auditor audits daily resort revenues, reconciles financial
activity, prepares journal entries, supports month-end close, and partners
with operational departments to maintain accurate financial reporting.

• Audit daily revenue from Rooms, Food &
  Beverage, Banquets, Spa, Golf, Retail, and Recreation.
• Verify room
  revenue, taxes, service charges, discounts, and package postings.


• Review PMS, POS, and accounting system interfaces.
• Investigate
  and resolve revenue discrepancies.
• Prepare and distribute Daily Revenue
  Reports.
• Review cash over/short reports and manager adjustments.


• Prepare journal entries and balance sheet reconciliations.
• Support
  month-end close, budgeting, forecasting, and audits.
• Assist with sales
  tax reporting and maintain accounting documentation.
• Recommend process
  improvements and strengthen internal controls.

• Bachelor's
  degree in Accounting, Finance, Business, or related field
• 2–4 years
  of accounting experience
• Strong understanding of GAAP
• Advanced
  Microsoft Excel skills
• Excellent analytical, organizational,
  and communication skills

• Hospitality or hotel
  accounting experience
• Income Audit experience
• Experience
  with hotel PMS and POS systems
• ERP/accounting software experience

• Competitive salary
• Medical, Dental & Vision
  Insurance
• 401(k) with company match
• Paid Time Off
  and Holidays
• Employee discounts and professional development
  opportunities

If you're an accounting professional
who enjoys ensuring financial accuracy in a luxury resort environment, we'd love
to hear from you. Apply today and grow your career with Everline Resort &
Spa and CoralTree Hospitality.