Discovery Land Company
Senior Accountant
Scottsdale, AZ · Senior · Full-time
Sponsorship not specifiedDetected 2 days ago
Financial AnalysisAccountingExcelAuditingProcess ImprovementERPHRISAR/VRCommunicationGAAPFinancial ReportingInternal AuditAccounts Payable
About the role
- Discovery Land Company is looking for an experienced and detail-oriented Senior Accountant to join our Corporate Accounting team.
- This role is integral to maintaining the accuracy and integrity of our financial records, supporting the month-end and year-end close processes, and contributing to the preparation of consolidated financial statements.
- Prepare and review balance sheet reconciliations, identifying and resolving variances in a timely manner.
Responsibilities
- Perform daily recording of financial transactions, ensuring timely and accurate entry into the general ledger.
- Support the preparation of the consolidated financial statements and related schedules under the direction of senior accounting leadership.
- Manage AP/AR functions and reconcile accounts payable and accounts receivable between the general ledger and subsidiary ledger.
- Support internal control compliance, identifying opportunities to strengthen processes and procedures.
- Collaborate with the external audit team by preparing requested schedules and supporting documentation.
- Partner cross-functionally with projects and other departments to resolve accounting issues and ensure accurate reporting.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field from an accredited college or university.
- Proficiency in Sage Intacct or similar ERP accounting software.
- Advanced proficiency in Microsoft Excel, including pivot tables and VLOOKUPs.
- Flexibility and ability to pivot to new projects and a desire to work in a fast-paced environment
- Strong knowledge of GAAP and general accounting principles.
- Long hours may be required due to business demands.
- Ability to work in a team environment.
- Ability to stay calm and focused during the busiest of times.
Nice to have
- CPA designation or active pursuit of CPA licensure preferred.
- Experience with multi-entity or intercompany accounting preferred.
- Ability to read, write, speak, and understand English
- additional languages preferred.
Compensation
- Lead the monthly, quarterly, and annual close process, including preparation and review of journal entries, accruals, and detailed general ledger analysis.
Benefits
- Medical, Dental, and Vision Benefits
- Paid Time Off and Paid Holidays
Company info
- Discovery Land Company is a U.S.-based real estate developer and operator of private residential club communities and resorts with a world-renowned portfolio of domestic and international.
- The mission of Discovery Land Company is to create one-of-a-kind environments that provide individuals and families the freedom, security, and resources to learn, grow, and play in some of the most beautiful places in the world.
- http://www.discoverylandco.com.
- For more information about our company, please visit: http://www.discoverylandco.com.
- If you are an internal applicant, please log into Workday and submit your application via the Jobs Hub.
- Please click here to apply internally.
- Join the Discovery family, where quality and service are at the heart of everything we do!
- This role will be located at one of Discovery Land Company's Corporate Office locations in Scottsdale, Arizona.
- Discovery Land Company is seeking a full-time, year-round Senior Accountant to join the Finance and Accounting Department.
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