Assist in planning and implementing the overall accounting strategy of Alterra Mountain Real Estate Division.Responsible for all accounting, reporting and GL maintenance for individual real estate development entities as assigned in accordance with US GAAP.Prepare capital consolidation reporting for development leads and investigate actuals vs budget variances.Maintain operational budgets in relation to their capital envelope.Ensure a complete and accurate month-end close process within established deadlines of the Company.Balance sheet reconciliation responsibilities as well as understanding the Real Estate Division operational activities and how recurring and non-recurring transactions have and will affect the balance sheet.Review and enter adjusting journal entries as proposed by Real Estate Division contacts and submit appropriate supporting documentation with those entries.Prepare monthly Real Estate Division reporting package, including but not limited to balance sheet, income statement and statement of cash flows.

Responsible for all accounting, reporting and GL maintenance for individual resorts and entities as assigned in accordance with US GAAP.Ensure a complete and accurate month-end close process within established deadlines of the company.Balance sheet reconciliation responsibilities as well as understanding the business and how recurring and non-recurring transactions have and will affect the balance sheet.Review and enter adjusting journal entries as proposed by resort contacts and submit appropriate supporting documentation with those entries.Additionally supports the transition to ASC 842, overseeing Visual Lease implementation company wideDeveloped and maintain SOPs for Visual Lease software, review new lease contracts to determine classification and correct accounting practices

An integral team member who built the accounting team from the ground up, including the development of policies and procedures. Focused primarily on cost accounting and A/R, but with experience in international accounting as well. Assisted in the transition from QuickBooks to Great Plains

Responsible for the timely and accurate posting of accounting entries to the general ledger system. Reconciles all assigned balance sheet accounts by the established deadlines.Prepares balance sheets, profit and loss statements, and other financial reports. Prepares financial statements and appropriate analysis in the required timeframe. Responds to all situations in a positive, professional mannerPerform monthly analysis and reconciliation of assigned balance sheet accounts to ensure accuracy of reported financial dataExhibits and demonstrates analytical skills, critical thinking, and problem solving while performing general position duties

Team member of the Accounting and Financial Information Branch (AFIB) which prepares regulatory reports, management reports, and audited Financial Statements for OSMRE, AFIB prepares OSMRE's financial statements that are published by the Department of the Interior as part of the Department's Consolidated Financial Statements.Other responsibilities include:- OSMRE's financial reporting internal control program- Grant disbursements- General Ledger accounting- Financial data integrity- Cost accounting- Property- Personnel/payroll- Cash management