Job Details

ID #2719035
Estado Tennessee
Ciudad Nashville
Full-time
Salario USD TBD TBD
Fuente Ryman Hospitality Properties, Inc
Showed 2019-09-20
Fecha 2019-09-20
Fecha tope 2019-11-18
Categoría Etcétera
Crear un currículum vítae

Financial Accountant

Tennessee, Nashville 00000 Nashville USA

Vacancy caducado!

Performs daily accounting activities for the corporate and above property entities. Performs period-end closing procedures, including intercompany transactions and balance sheet reconciliations. Performs accounting for non-core companies, such as joint ventures, discontinued operations, pre-opening and the RHP Foundation. Assists with accounts payable and treasury procedures. Prepares monthly closing journal entries for the corporate and above property general ledgers as assigned. Prepares intercompany journal entries and communicates to subsidiaries. Prepares balance sheet reconciliations as assigned. Performs detailed review of general ledger for all corporate and above property departments. Utilizes knowledge of company policies and GAAP to ensure the accuracy and completeness of the general ledger. Exercises judgment to record reclass, prepaid and accrual entries as necessary. Ensure that all fixed asset transactions are accounted for in accordance with GAAP. Ensure that fixed asset sub-ledger is accurate, by verifying proper assignment of useful lives, asset classifications, and in-service dates. Record asset additions, adjustments, transfers, disposals and depreciation. Ensure sub-ledgers reconcile to the general ledger. Prepare monthly and quarterly reporting for fixed asset, software, and capital lease roll-forwards, SEC reporting schedules and other periodic reporting information. Performs accounting for other non-core companies such as joint ventures, discontinued operations, & pre-opening and the RHP Foundation. Prepares, reviews and distributes monthly operating statements and general ledgers for all corporate and above property departments. Performs analysis and research for variance explanations. Serves as the backup to accounts payable for keying and scanning invoices, preparation of 1099s, supplier set up, monthly accruals and invoice resolution. Serves as the backup to treasury for initiating wire transfers and printing checks. Serves as the backup to project accounting for preparing capital expenditure entries within approved budget and company policy. Responsible for compliance with departmental Sarbanes Oxley controls including maintaining monthly close documentation. Assists with internal and external audit requests. Performs other duties as assigned. 2 or 4-year Accounting Degree or equivalent additional experience required 2 or more years of experience in accounting Strong MS Excel skills required This position requires a pre-employment drug screening.ID: 2019-1715 External Company Name: Ryman Hospitality Properties, Inc. External Company URL: http://www.rymanhp.com Street: 1 Gaylord Dr.

Vacancy caducado!

Suscribir Reportar trabajo