Senior Staff Accountant

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 CoralTree 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