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Project Accountant
Summary
Project Accountant
| Salary | To be discussed |
| Schedule | Full Time |
| Experience | Minimum 1 year of experience |
| Location | 1111 Research Dr Unit B, Bozeman, MT 59718, USA |
Project Accountant
Description
The Accounting Department for Yellowstone Club is located in Bozeman, Montana and we are currently seeking candidates for Project Accountant-Club Operations.
The Project Accountant-Club Operations is responsible for various accounting and administrative tasks related to Yellowstone Club.
Responsibilities include:
• Responsible for understanding & implementing accounting and finance best practices including basic internal controls, best practices for preparing/presenting financial schedules and other reconciliations
• Responsible for the monthly reconciliation and analysis of assigned balance sheet accounts
• Able to perform general ledger maintenance including reclassification and month-end adjusting journal entries
• Recording & tracking fixed assets including calculating depreciation
• Recording and reconciling of daily credit card deposits
• Assist with physical inventory entries and adjustments
• Reconcile multiple cash bank accounts
• Assist business managers and senior accounting staff in the budget process
• Ability to quickly learn enterprise level accounting systems (Timberline, Dynamic GP or equivalent) and use advanced MS Excel functions to accomplish essential job duties
Position Requirements:
• Accounting degree or equivalent required
• Experience in accounts payable, accounts receivable or general ledger accounting is preferred but employer willing to train new college graduate.
• Excellent organizational skills with attention to quality and detail.
• The ability to work well independently.
• Strong communication skills with the ability to maintain sound working relationships and communications with management, staff, and vendors.
• Troubleshooting – determining causes of errors and deciding what to do about it.
• Proven experience using communication and organizational skills to accomplish goals.
• Proficiency in enterprise software applications such as Timberline or Dynamic GP
The Project Accountant-Club Operations is responsible for various accounting and administrative tasks related to Yellowstone Club.
Responsibilities include:
• Responsible for understanding & implementing accounting and finance best practices including basic internal controls, best practices for preparing/presenting financial schedules and other reconciliations
• Responsible for the monthly reconciliation and analysis of assigned balance sheet accounts
• Able to perform general ledger maintenance including reclassification and month-end adjusting journal entries
• Recording & tracking fixed assets including calculating depreciation
• Recording and reconciling of daily credit card deposits
• Assist with physical inventory entries and adjustments
• Reconcile multiple cash bank accounts
• Assist business managers and senior accounting staff in the budget process
• Ability to quickly learn enterprise level accounting systems (Timberline, Dynamic GP or equivalent) and use advanced MS Excel functions to accomplish essential job duties
Position Requirements:
• Accounting degree or equivalent required
• Experience in accounts payable, accounts receivable or general ledger accounting is preferred but employer willing to train new college graduate.
• Excellent organizational skills with attention to quality and detail.
• The ability to work well independently.
• Strong communication skills with the ability to maintain sound working relationships and communications with management, staff, and vendors.
• Troubleshooting – determining causes of errors and deciding what to do about it.
• Proven experience using communication and organizational skills to accomplish goals.
• Proficiency in enterprise software applications such as Timberline or Dynamic GP
The Accounting Department for Yellowstone Club is located in Bozeman, Montana and we are currently seeking candidates for Project Accountant-Club Operations.
The Project Accountant-Club Operations is responsible for various accounting and administrative tasks related to Yellowstone Club.
Responsibilities include:
• Responsible for understanding & implementing accounting and finance best practices including basic internal controls, best practices for preparing/presenting financial schedules and other reconciliations
• Responsible for the monthly reconciliation and analysis of assigned balance sheet accounts
• Able to perform general ledger maintenance including reclassification and month-end adjusting journal entries
• Recording & tracking fixed assets including calculating depreciation
• Recording and reconciling of daily credit card deposits
• Assist with physical inventory entries and adjustments
• Reconcile multiple cash bank accounts
• Assist business managers and senior accounting staff in the budget process
• Ability to quickly learn enterprise level accounting systems (Timberline, Dynamic GP or equivalent) and use advanced MS Excel functions to accomplish essential job duties
Position Requirements:
• Accounting degree or equivalent required
• Experience in accounts payable, accounts receivable or general ledger accounting is preferred but employer willing to train new college graduate.
• Excellent organizational skills with attention to quality and detail.
• The ability to work well independently.
• Strong communication skills with the ability to maintain sound working relationships and communications with management, staff, and vendors.
• Troubleshooting – determining causes of errors and deciding what to do about it.
• Proven experience using communication and organizational skills to accomplish goals.
• Proficiency in enterprise software applications such as Timberline or Dynamic GP
The Project Accountant-Club Operations is responsible for various accounting and administrative tasks related to Yellowstone Club.
Responsibilities include:
• Responsible for understanding & implementing accounting and finance best practices including basic internal controls, best practices for preparing/presenting financial schedules and other reconciliations
• Responsible for the monthly reconciliation and analysis of assigned balance sheet accounts
• Able to perform general ledger maintenance including reclassification and month-end adjusting journal entries
• Recording & tracking fixed assets including calculating depreciation
• Recording and reconciling of daily credit card deposits
• Assist with physical inventory entries and adjustments
• Reconcile multiple cash bank accounts
• Assist business managers and senior accounting staff in the budget process
• Ability to quickly learn enterprise level accounting systems (Timberline, Dynamic GP or equivalent) and use advanced MS Excel functions to accomplish essential job duties
Position Requirements:
• Accounting degree or equivalent required
• Experience in accounts payable, accounts receivable or general ledger accounting is preferred but employer willing to train new college graduate.
• Excellent organizational skills with attention to quality and detail.
• The ability to work well independently.
• Strong communication skills with the ability to maintain sound working relationships and communications with management, staff, and vendors.
• Troubleshooting – determining causes of errors and deciding what to do about it.
• Proven experience using communication and organizational skills to accomplish goals.
• Proficiency in enterprise software applications such as Timberline or Dynamic GP
Details
| Salary | To be discussed |
| Schedule | Full Time |
| Experience | Minimum 1 year of experience |
| Location | 1111 Research Dr Unit B, Bozeman, MT 59718, USA |
Skills
excel
professional
Accounts Payable
Excellent organizational skills
General Accounting
By applying you confirm you have these skills.
YC Accounting & Receiving/Warehouse
| Salary | To be discussed |
| Schedule | Full Time |
| Experience | Minimum 1 year of experience |
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1111 Research Dr Unit B, Bozeman, MT 59718, USA