Corporate Accounting Analyst

Requirements

• Bachelor's degree in accounting and a minimum of two years of relevant experience
• Experience performing month-end close process, including journal entries, account reconciliations and financial reporting.
• Proficiency with systems and reporting: Great Plains, TM1 and Cognos Analytics
• Expert in Microsoft Excel and data mining/analysis
• Possess strong quantitative and analytical skills
• Excellent communication skills, both written and verbal
• Ability to prioritize and be flexible in a fast-paced environment with changing demands
• Self-motivated and detail oriented; a problem solver
• Quick learner with the ability to multi-task
• Demonstrated commitment to maintain high level of confidentiality
• You will Enjoy
• DTO (Discretionary Time Off)
• Healthcare benefits
• Health Savings Account and Flexible Spending Accounts
• 401[k] retirement plan with company matching, fully vested, and loan option
• Daily Pay Opportunities
• Banking and Investing Program offers preferred rewards, mortgage discount, and waived fees
• Fertility & Family Forming Assistance
• Parental leave pay differential
• Pet Insurance
• Hotel discounts
• Free meals
• Fitness & wellness discounts
• LinkedIn Learning membership
• Hearts of (i

Benefits

Additional Information

Live Your Passion. Add Your Magic. At Montage International, we are doing something different, something exciting and it takes passionate people to bring our vision to life. We have built a culture that leads with the important notion we live by every day; do what you love. If this resonates with you, we look forward to receiving your application. We welcome applicants with disabilities and provide reasonable accommodations as needed to our applicants. Please discuss with our hiring managers during our selection processes. If you are an internal applicant, please log into Workday and apply for your application to be considered. Please Click Here to apply internally. At Montage International, It's All Because of YOU! Corporate Accounting Analyst Imagine turning your passion and talent into a fulfilling career. Imagine a beautiful workplace where you can learn, grow, and have fun. At Montage & Pendry, we know our success is all because of you. Here, you're not just an associate but a passionate creator of authentic, personalized experiences. You'll feel empowered to think creatively, discover career growth opportunities, and have fun while crafting lasting, cherished moments for our guests. Working at Montage & Pendry is more than a job; it's a way of life. Don't just imagine the possibility - join us. The Corporate Accounting Analyst plays an integral role in the monthly and quarterly close processes by preparing journal entries, performing balance sheet reconciliations, validating revenue, and supporting budget and reporting activities. This role oversees key accounting areas, including fixed assets for three corporate entities, retail business unit accounting, lease accounting in accordance with ASC 842, and the corporate gift card program. Reporting to the Senior Corporate Accounting Manager, the Accounting Analyst collaborates closely with property teams, the People department, and the IT department to ensure accurate financial reporting and adherence to company policies. Your Leadership Ensure completeness and accuracy of corporate fixed assets and depreciation. File annual property tax returns for all corporate offices. Manage the accounting of corporate retail activities across multiple retail entities (Shop Montage, Shop Pendry, PPC Retail Store and MI Retail). Ensure accurate recording of sales, cost of goods sold, inventory, and operating expenses. Manage the accounting and reporting of gift card liabilities, redemptions and breakage revenue. Reconcile gift card payments with bank deposits and the general ledger. Assist with gift card fulfillment as needed. Validate monthly management revenue and GMF revenue to ensure accuracy and alignment with contractual terms. Communicate variances to property teams in a clear and timely manner and follow‑up as needed. Calculate Right-of-Use (ROU) assets and lease liabilities for new leases in accordance with ASC 842. Review lease terms, payment schedules and discount Verify accuracy of annual budget file and prepare budget upload template. Assist in tracking Global & F&B Summit activities by accurately monitoring funding and actual expenditures. Support monthly and quarterly close processes, including preparing journal entries and performing balance sheet account reconciliations. Prepare quarter-end reporting and variance analyses for management. Conduct research and analysis into issues and questions raised by leadership to inform decision-making. Effectively communicate and collaborate with business partners and internal team to better anticipate challenges, seek out process efficiencies, and understand changes in a growing business. Work within and across teams to accomplish goals. Provide support on ad hoc projects and initiatives as required.

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