Accountant

Our Culture

Our unique culture is at the heart of all we do and is guided by our values and behaviors. It’s what we expect of ourselves and each other every day. We call it our “Code of Culture”. Our Code of Culture includes Our Mantra, Our Actions We Live By, and Pete’s Promise: Our Mantra Respect The Past Accept Responsibility Pay it Forward Our Actions We Live By. It’s who we are when we step into our full power. Keep It Real. Always. We need open and honest discussions. We need courage to speak up and to call things out that aren’t good enough. And we navigate tough conversations with empathy and grace.

Primary Job Functions

• Ensure that all financial data is following the Generally Accepted Accounting Principles (GAAP).
• Assist Corporate Controller with effective month end close process including process improvements, meeting close deadlines, preparing month end journal entries and account reconciliations.
• Maintain fixed asset processes, invoices, and records.
• Aid in revenue recognition, and timely reporting of hotel revenue.
• Aid in developing procedures and related documentation to ensure all general ledger activity is maintained in accordance with GAAP.
• Aid in financial reporting process including verification of amounts reported, variance analysis, and reporting tie-outs.
• Provide support for daily operations of other finance areas (tax, treasury, revenue accounting, hotel, payroll, financial planning and analysis).
• Experience working with auditors, provide supporting documents to external auditors and ensure timely completion.
• Provide support for daily operations of other finance areas (tax, treasury, revenue accounting, hotel, payroll, financial planning and analysis).

Qualifications

• 3-5 years of accounting experience in general accounting.
• Knowledge and experience in general accounting (GAAP), monthly closing process including reconciliations, and audit facilitation.
• Thorough knowledge of GAAP and reporting requirements.
• Strong self-starter with strong organization skills who is comfortable working both independently and as a member of a cross-functional team.
• Excellent Excel skills, including the ability to create formulas & schedules.
• Excellent verbal and written communication skills, along with extremely strong analytic ability.
• Track record of implementing scalable processes in a company.
• Bachelor’s degree in Accounting.

Working Conditions/Physical Requirements

• The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• This position deals with managers and clients on a regular basis with contact in various forms such as in person, phone and email.
• It is necessary to adapt to a frequently changing environment.
• Detail-oriented and willing to learn.
• Ability to work independently and as a team member.

Location

Position is on-site based out of our Walnut Creek property.

Education

Minimum Qualifications: Bachelor’s degree in Accounting.