Corporate Accountant

Overview

The Corporate Accountant is primarily responsible for the financial processing of transactions at a Corporate level for multiple companies. This position will focus on Intercompany work for Accounts Payable approvals, journal entries and reconciliations, while working within various systems including : Net. Suite, Expensify, Givex, and Shopify.

The role will require a strong Excel skillset and communication skills working closely with other members of the Corporate accounting departments and the various corporate department leads.

Responsibilities

WHAT YOU'LL DO

AS A CANYON RANCH COLLEAGUE Reconciliations and reporting: Prepare monthly reconciliations for balance sheet accounts (including cash, inventory, received but not billed and gift card liability). Update corporate department reporting with actuals each month Accounts Payables: Review and approve vendor bills, entering vendor bills into Net.

Suite as necessary Journal Entries: Code and approve intercompany journal entries, journal entries integrated via Expensify, and monthly accruals. Matches all authorized signatures and totals.Enters all invoices, credit memos and deposit/prepayment requests in Net. Suite Ensuring accuracy for Intercompany or corporate allocation transactions Qualifications WHAT YOU'LL NEED TO BE SUCCESSFUL Must have prior knowledge of position/industry (2-4 years previous experience in same or related field).

Intercompany or Corporate Shared Services (CSS) experience is required. Software: Skilled in Microsoft office applications including advance Excel skills, PowerPoint and Outlook. Oracle Net. Suite a plus.

Education

Minimum Bachelor’s degree or equivalent experience. Bachelors Degree in Accounting or related field WHAT YOU'LL RECEIVE AS A CANYON RANCH COLLEAGUE Use of services and facilities including the spa, fitness classes, lectures, and overnight stays at all Canyon Ranch locations nationwide. Generous health plan including Health, Dental and Vision after 30 days of employment 25 Days of personal, vacation and holiday time off Supplemental Health care options including Accidental, Critical Illness and Hospital care Employer-paid life insurance and Employee Assistance Program Paid Maternity leave Work location: This is a hybrid role based in Fort Worth working onsite Tues

• Thurs WHAT YOU'LL DO AS A CANYON RANCH COLLEAGUE Reconciliations and reporting: Prepare monthly reconciliations for balance sheet accounts (including cash, inventory, received but not billed and gift card liability). Update corporate department reporting with actuals each month Accounts Payables: Review and approve vendor bills, entering vendor bills into Net. Suite as necessary Journal Entries: Code and approve intercompany journal entries, journal entries integrated via Expensify, and monthly accruals. Matches all authorized signatures and totals.Enters all invoices, credit memos and deposit/prepayment requests in Net. Suite Ensuring accuracy for Intercompany or corporate allocation transactions WHAT YOU'LL NEED TO BE SUCCESSFUL Must have prior knowledge of position/industry (2-4 years previous experience in same or related field). Intercompany or Corporate Shared Services (CSS) experience is required. Software: Skilled in Microsoft office applications including advance Excel skills, PowerPoint and Outlook. Oracle Net. Suite a plus.

Education

Minimum Bachelor’s degree or equivalent experience. Bachelors Degree in Accounting or related field WHAT YOU'LL RECEIVE AS A CANYON RANCH COLLEAGUE Use of services and facilities including the spa, fitness classes, lectures, and overnight stays at all Canyon Ranch locations nationwide. Generous health plan including Health, Dental and Vision after 30 days of employment 25 Days of personal, vacation and holiday time off Supplemental Health care options including Accidental, Critical Illness and Hospital care Employer-paid life insurance and Employee Assistance Program Paid Maternity leave Work location: This is a hybrid role based in Fort Worth working onsite Tues

• Thurs