Lodging and Shared Services Accountant

Vail Resorts

(Broomfield, Colorado)
Full Time
Job Posting Details
About Vail Resorts
Vail Resorts is the premier mountain resort company in the world and a leader in luxury, destination-based travel at iconic locations.
Responsibilities
- Process bills for groups using our Lodging Management System (AS400), VisualOne, RPOS, and PeopleSoft AR - Process bills and research receivables for commercial lease, wholesale partners, and club members’ dues - Create/Update/Maintain customer information in PeopleSoft AR - Assist with travel accounting processes including vendor payments - Assist with audits of Lodging functions for the Lodge Audit department, as well as internal and external auditors - Complete monthly journal entries to ensure accurate accounting within GAAP standards - Reconcile balance sheet accounts and complete variance analysis monthly - Other job duties as assigned
Ideal Candidate
- Associates/Bachelor Degree Preferred - Experience with high volume billing, payables and customer service preferably in a Shared Services environment - Experience with Lodging, Point of Sale, Financial, and MS Office Computer Systems - 0+ years experience in accounting or book keeping capacity - Microsoft Office - PeopleSoft Financials (Preferred) - AS400 (Preferred) - Ability to work as an integral member of a self-directed work team with strict performance requirements - Ability to be flexible and perform a variety of functional roles at any time to achieve business needs

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