Senior Staff Accountant

About Everline Resort & Spa

Nestled at the base of Palisades Tahoe and surrounded by the Sierra Nevada mountains, Everline Resort & Spa is a premier luxury destination offering year-round adventure and exceptional hospitality. Managed by Coral Tree Hospitality, our AAA Four-Diamond resort features luxurious accommodations, award-winning dining, championship golf, a world-class spa, ski-in/ski-out access, and unforgettable guest experiences.

We are seeking a highly motivated Senior Staff Accountant to join our Finance team. This position plays a critical role in maintaining the integrity of the resort's financial reporting while supporting daily accounting operations across multiple revenue-generating departments.

The Senior Staff Accountant is responsible for ensuring the accuracy and timeliness of financial reporting through account reconciliations, month-end close activities, journal entries, balance sheet analysis, and financial reporting. This position partners closely with operational departments including Front Office, Food & Beverage, Spa, Golf, Retail, and Revenue Management to maintain strong financial controls and support business decisions.

• Prepare and post daily, weekly, and month-end journal entries.
• Perform month-end and year-end closing activities.
• Reconcile bank accounts, balance sheet accounts, and general ledger accounts.
• Analyze financial statements and investigate account variances.
• Assist with monthly financial packages, budgeting, forecasting, and audits.
• Maintain fixed asset schedules and depreciation records.
• Reconcile credit card settlements and cash activity.
• Review income audit reports and resolve discrepancies.
• Support accounting for Rooms, Food & Beverage, Banquets, Spa, Golf, Retail, and Recreation.
• Assist with sales tax reporting and internal controls.
• Cross-train with Accounts Payable, Accounts Receivable, and Payroll.

• Bachelor's degree in Accounting, Finance, or related field
• 3-5+ years of progressive accounting experience
• Strong understanding of GAAP
• Advanced Microsoft Excel skills
• Excellent analytical, organizational, and communication skills

• Hospitality or resort accounting experience
• Experience with hotel property management systems (PMS)
• CPA or CPA candidate

• Medical, Dental & Vision Insurance
• 401(k) with company match
• Paid Time Off and Holidays
• Employee discounts and career development opportunities

Pay: $30.00-$33.00