Senior Staff Accountant

Nestled at the base
of Palisades Tahoe and surrounded by the Sierra Nevada mountains, Everline
Resort & Spa is a premier luxury destination offering year-round adventure
and exceptional hospitality. Managed by CoralTree Hospitality, our AAA
Four-Diamond resort features luxurious accommodations, award-winning dining,
championship golf, a world-class spa, ski-in/ski-out access, and unforgettable
guest experiences.

We are seeking a highly motivated Senior Staff
Accountant to join our Finance team. This position plays a critical role
in maintaining the integrity of the resort's financial reporting while
supporting daily accounting operations across multiple revenue-generating
departments.

The Senior Staff Accountant is responsible
for ensuring the accuracy and timeliness of financial reporting through account
reconciliations, month-end close activities, journal entries, balance sheet
analysis, and financial reporting. This position partners closely
with operational departments including Front Office, Food & Beverage, Spa,
Golf, Retail, and Revenue Management to maintain strong financial controls
and support business decisions.

• Prepare and post
  daily, weekly, and month-end journal entries.
• Perform month-end
  and year-end closing activities.
• Reconcile bank accounts, balance sheet
  accounts, and general ledger accounts.
• Analyze financial statements
  and investigate account variances.
• Assist with monthly financial
  packages, budgeting, forecasting, and audits.
• Maintain fixed asset
  schedules and depreciation records.
• Reconcile credit card settlements
  and cash activity.
• Review income audit reports and resolve
  discrepancies.
• Support accounting for Rooms, Food & Beverage,
  Banquets, Spa, Golf, Retail, and Recreation.
• Assist with sales tax
  reporting and internal controls.
• Cross-train with Accounts Payable,
  Accounts Receivable, and Payroll.

• Bachelor's degree in Accounting, Finance, or related field
• 3–5+
  years of progressive accounting experience
• Strong understanding
  of GAAP
• Advanced Microsoft Excel skills
• Excellent analytical,
  organizational, and communication skills

• Hospitality or resort accounting experience
• Experience with hotel
  property management systems (PMS)
• CPA or CPA candidate

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

Pay:
$30.00-$33.00