Talent.com
Senior Analyst, General Ledger

Senior Analyst, General Ledger

Alterra Mountain CompanyDenver, CO, United States
4 days ago
Job type
  • Full-time
Job description

Year Round

COLLABORATION | AUTHENTICITY | PURPOSE | EMPOWERMENT

Alterra Mountain Company is a family of iconic year-round mountain destinations, the world's largest heli-skiing operation, and Ikon Pass - the premier ski and snowboard season pass offering access to more than 50 iconic mountain destinations around the world. Headquartered in Denver, Colorado and born out of a shared love of the mountains and adventure, Alterra Mountain Company exists to shape the future of mountain adventure.

WHAT WE OFFER

  • Free Ikon Pass for all eligible employees + additional free skiing / riding privileges across the family of Alterra Mountain Company resorts for eligible employees and their dependents
  • Discounted skiing / riding for friends and family of eligible employees across the family of Alterra Mountain Company resorts
  • Flexible Time Off (FTO) and Paid Time Off (PTO) policies for eligible employees to relax and recharge
  • Generous discounts on outdoor gear, apparel, rental cars, etc.
  • Medical, dental, vision, life, AD&D, short-term & long-term disability insurance, EAP, HSAs, FSAs, and more
  • 401(k) plan with generous company match
  • Paid parental leave of up to 6 weeks for eligible employees
  • Commuter benefits (Denver employees only)
  • Flexible / hybrid workplace policy empowering employees to work from home, while encouraging regular in-person collaboration in our dog-friendly company headquarters office located in Denver's RiNo Art District neighborhood

For information on Alterra Mountain Company's Social Responsibility work, please see our webpage at https : / / www.alterramtn.co / impact. Among other resources, Alterra has a slate of Employee Resource Groups to support our workforce.

POSITION SUMMARY

As a key contributor on the GL Analysis team, this role is tasked with monthly comprehensive reviews of our resorts' balance sheets and P&L to identify trends, explain variances, and address financial statement risks appropriately. The ideal candidate will thrive in a dynamic environment, maintaining a critical approach to problem-solving and the ability to build meaningful relationships across resorts and within Shared Services.

This position will report to the Manager, GL Analysis and will serve as a primary point of contact for resort senior leadership to Shared Services Accounting.

ESSENTIAL DUTIES

  • Responsible for preparing the monthly resort financial analysis package for senior leadership across the Resorts and Shared Services; financial analysis package to include financial statements, variance and trend analyses, significant or unusual transactions, upcoming events, and other material financial information
  • Accountable for the record to report process for assigned resorts and certification of all accounting tasks; supporting Resort and Shared Services finance teams with accurate data that reinforces data-driven decision making and ensuring financial results are in compliance with US GAAP
  • Partner with Resort and Shared Services finance teams to update financial models with monthly actuals; providing flux analysis between forecasted and actual results; assisting with forecasting as needed
  • Develop a thorough understanding of resorts' strategic and operational plans by which annual performance is measured
  • Engage in proactive research and resolution to unexplained reconciling items, defining and implementing process improvements as a result of solutions
  • Own the initial onboarding of new of accounting tasks and processes, resulting from M&A or process standardization efforts, and operationalize these tasks into established procedures on the GL Operations team
  • Participate in IT system implementation projects at various resorts serving as a SME for financial data and assisting with hyper care
  • Embrace a team culture that values constant, gentle pressure towards continuous improvement, recognition and career progression
  • Ensure all internal control documentation and compliance related to the above responsibilities is properly prepared
  • Participate in external audits as needed
  • Other duties as assigned
  • REQUIRED QUALIFICATIONS

    Knowledge

  • Detailed understanding of US GAAP and experience in applying to various transactions and fact patterns
  • Detailed understanding of shared services delivery models
  • Proficient in use of technology, specifically Microsoft Excel, PowerPoint, and Teams
  • Skills & Abilities

  • Values accountability, authenticity, and integrity
  • Exceptional financial analytical abilities combined with advanced accounting knowledge and organizational skills
  • Strong project management skills, able to multi-task, and manage multiple deadlines and administrative tasks
  • Detail-oriented and a problem solver
  • Strong interpersonal skills; able to build professional relationships across the organization based on trust and collaboration
  • Able to maintain a positive, professional attitude during stressful situations in a high-growth environment
  • Performance record should show success working with all levels of management and operating personnel
  • EDUCATION & EXPERIENCE REQUIREMENTS

    Education

  • Bachelor's or Master's degree required; preference towards accounting, finance or other related field
  • CPA license preferred
  • Experience

  • 2+ years of related accounting experience; a combination of public and industry-specific experience preferred
  • Experience with financial system implementations is a plus
  • Experience with Microsoft Dynamics 365, Blackline, or OneStream is a plus
  • Denver area base salary range : $80,000-112,000 per year

    Application Deadline : This position is open and still accepting applications.

    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily with or without reasonable accommodations.

    Alterra Mountain Company and its affiliates are equal opportunity employers

    Create a job alert for this search

    Senior Analyst General Ledger • Denver, CO, United States

    Related jobs
    • Promoted
    Senior Quantitative Analyst

    Senior Quantitative Analyst

    VirtualVocationsAurora, Colorado, United States
    Full-time
    A company is looking for a Senior Quantitative Analyst who is strategic and analytical, focusing on business strategy and data-driven decision-making. Key Responsibilities Create and refine select...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Analyst, Commercial Investments, NA

    Senior Analyst, Commercial Investments, NA

    Vantage Data CentersDenver, CO, US
    Full-time
    Senior Analyst, Commercial Investments, NA.Vantage is seeking a Senior Analyst, Commercial Investments, NA to lead Vantage's commercial underwriting efforts across its North America Platform.This i...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Analyst / Associate, ABS Structured Finance Ratings

    Senior Analyst / Associate, ABS Structured Finance Ratings

    S&P GlobalEnglewood, CO, US
    Full-time
    Analyst, Structured Finance Ratings.S&P Global Ratings is seeking an experienced analyst to join its Structured Finance Ratings practice which provides credit ratings and opinions for securitizatio...Show moreLast updated: 13 days ago
    • Promoted
    Remote Financial Planner - AI Trainer

    Remote Financial Planner - AI Trainer

    Data AnnotationCastle Rock, Colorado
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...Show moreLast updated: 23 days ago
    • Promoted
    Senior Insights Analyst

    Senior Insights Analyst

    VirtualVocationsArvada, Colorado, United States
    Full-time
    A company is looking for a Senior Insights Analyst - Retail.Key Responsibilities Design and develop reports and dashboards using BI tools and SQL Utilize advanced analytical techniques to interp...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Financial Analyst

    Senior Financial Analyst

    VirtualVocationsLakewood, Colorado, United States
    Full-time
    A company is looking for a Senior Analyst, Strategic Finance.Key Responsibilities Develop and maintain models for forecasting to inform resource deployment and quarterly accounting results Partn...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Revenue Finance Analyst

    Senior Revenue Finance Analyst

    VirtualVocationsLakewood, Colorado, United States
    Full-time
    A company is looking for a Senior Analyst, Revenue Finance.Key Responsibilities Lead revenue forecasting and BvA analysis for major verticals, providing actionable insights to senior leadership ...Show moreLast updated: 3 days ago
    • Promoted
    Senior Pricing Analyst

    Senior Pricing Analyst

    VirtualVocationsArvada, Colorado, United States
    Full-time
    A company is looking for a Senior Pricing Analyst - Advanced Analytics & Market Access Insights.Key Responsibilities Develop and implement advanced analytical solutions aligned with business insi...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Business Analyst

    Senior Business Analyst

    VirtualVocationsBoulder, Colorado, United States
    Full-time
    A company is looking for a Senior Business Analyst (MES).Key Responsibilities Analyze business requirements and design solutions for complex information systems Manage requirement scope and serv...Show moreLast updated: 30+ days ago
    • Promoted
    Senior FP&A Analyst (Onsite)

    Senior FP&A Analyst (Onsite)

    FRONTSTEPSDenver, CO, US
    Full-time
    At FRONTSTEPS, we don't just build softwarewe empower communities to thrive.As the nation's most comprehensive Community Management platform, we simplify how management companies and homeowner asso...Show moreLast updated: 26 days ago
    Senior Financial Analyst

    Senior Financial Analyst

    EOI SpaceLouisville, CO, US
    Full-time
    Quick Apply
    EOI Space is developing and deploying a network of satellites in Very Low Earth Orbit (VLEO) to provide ultra-high-resolution Earth imagery. We aim to deliver timely and actionable data for commerci...Show moreLast updated: 26 days ago
    • Promoted
    Accounting Analyst

    Accounting Analyst

    North Metro Fire Rescue DistrictBroomfield, CO, US
    Full-time
    The Accounting Analyst, under the supervision of the Chief Financial Officer, will perform complex professional budgetary, financial, economic, accounting, and statistical analysis related to the D...Show moreLast updated: 8 days ago
    • Promoted
    Healthcare Analytics Senior Analyst

    Healthcare Analytics Senior Analyst

    VirtualVocationsBoulder, Colorado, United States
    Full-time
    A company is looking for a Senior Analyst, Healthcare Analytics - SQL / Power BI - Remote.Key Responsibilities Conduct research and analysis of complex healthcare claims, pharmacy, and lab data to ...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Finance Analyst

    Senior Finance Analyst

    VirtualVocationsAurora, Colorado, United States
    Full-time
    A company is looking for a Senior GTM Finance Analyst, Self Serve.Key Responsibilities Build, maintain, and improve financial models to forecast self-serve ARR Partner with cross-functional team...Show moreLast updated: 30+ days ago
    • Promoted
    Remote Finance Director - AI Trainer

    Remote Finance Director - AI Trainer

    Data AnnotationCastle Rock, Colorado
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...Show moreLast updated: 23 days ago
    • Promoted
    Senior Legal Analyst

    Senior Legal Analyst

    VirtualVocationsAurora, Colorado, United States
    Full-time
    A company is looking for a Senior Legal Analyst to support the Legal Department with complex legal matters related to insurance and healthcare. Key Responsibilities Provide legal support and analy...Show moreLast updated: 1 day ago
    • Promoted
    Senior Analyst, General Ledger

    Senior Analyst, General Ledger

    Alterra Mountain CompanyDenver, CO, United States
    Full-time
    COLLABORATION | AUTHENTICITY | PURPOSE | EMPOWERMENT.Alterra Mountain Company is a family of iconic year-round mountain destinations, the world's largest heli-skiing operation, and Ikon Pass - the ...Show moreLast updated: 4 days ago
    • Promoted
    Remote Senior Financial Analyst - AI Trainer

    Remote Senior Financial Analyst - AI Trainer

    Data AnnotationThornton, Colorado
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...Show moreLast updated: 23 days ago
    • Promoted
    Senior Product Analyst

    Senior Product Analyst

    VirtualVocationsAurora, Colorado, United States
    Full-time
    A company is looking for a Senior Product Analyst to drive insights that shape Ads and Monetization strategy.Responsibilities Design and execute advanced experiments to measure causal product imp...Show moreLast updated: 30+ days ago
    • Promoted
    North Carolina Senior Business Analyst

    North Carolina Senior Business Analyst

    VirtualVocationsAurora, Colorado, United States
    Full-time
    A company is looking for a Senior Business Analyst - Enterprise Digital Solutions.Key Responsibilities Contribute to prioritizing the backlog and collaborate with the Agile team on stories Colla...Show moreLast updated: 30+ days ago