Senior Manager of Corporate Accounting
Vail ResortsAbout the role
Our mission is to create the Experience of a Lifetime for our employees, so they can, in turn, create the Experience of a Lifetime for our guests. We own and operate the most renowned destination resorts in the world as well as regional and local ski areas outside major cities, and connect them all through one unrivaled network. We are looking for ambitious leaders, innovators and creators to join our talented team. If you’re ready to pursue your fullest potential, we want to get to know you!
Candidates for year-round positions are reviewed on a rolling basis. Applications will be accepted up to 90 days after the posting date, or until the position is filled (whichever is first).
Summary of Job
The Senior Manager of Corporate Accounting is a key member of the Controller’s organization, reporting to the Director of Financial Reporting and leading a team of two. This role is responsible for a broad range of corporate accounting functions, including month-end close, balance sheet reconciliations, budgeting and forecasting, internal reporting to key members of management and financial statement preparation. Specific areas of focus include accounting for corporate insurance, intercompany transactions and eliminations, subsidiary and equity method investments, support for international operations, and professional services. This position also plays a critical role in the organization’s compliance with internal controls and SOX. The position also oversees equity administration, including stock compensation plans, executive compensation reporting, Section 16 filings, and grant and vesting activities. Success in this role requires frequent collaboration with cross-functional teams such as FP&A, Legal, Treasury, Tax, IT, Insurance & Risk Management, and General Ledger Accounting to ensure accurate reporting and timely execution of financial processes. The ideal candidate is a proactive, organized, and solution-oriented leader who thrives in a deadline-driven environment and is committed to continuous improvement and team development. Job Responsibilities
- Lead and manage a team, including supervision of the Manager of Corporate Accounting and Corporate Accounting Analyst.
- Record, review, and post monthly journal entries as part of the month-end close process.
- Prepare and review monthly balance sheet reconciliations and variance analyses.
- Manage team priorities in collaboration with other members of leadership to ensure timely and accurate reporting.
- Support relationships with internal and external auditors by providing complete documentation and explanations for various transaction types.
- Oversee equity accounting and administration, including stock compensation plans, executive compensation reporting, and Section 16 filings.
- Collaborate with cross-functional teams such as FP&A, Treasury, Tax, IT, and Insurance & Risk Management to ensure accurate accounting and timely execution of financial processes.
- Manage relationships with third party stakeholders, including Insurance & Risk Management,Treasury Management, governmental agencies and external service providers.
- Assist with financial integration of newly acquired operations, as needed.
- Prepare and review stand-alone financial statements for key subsidiaries in compliance with US GAAP.
- Prepare and review internal financial reports for executive management, including monthly variance analyses and other reporting for the Accounting department.
- Respond to ad-hoc requests for financial analyses and information.
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