Senior Analyst, General Ledger

Senior Analyst, General Ledger page is loaded## Senior Analyst, General Ledgerlocations: Denver, COposted on: Posted 2 Days Agojob requisition id: JR126577Year Round**COLLABORATION | AUTHENTICITY | PURPOSE | EMPOWERMENT**Alterra Mountain Company is a family of iconic year-round mountain destinations, the world’s largest heli-skiing operation, and Ikon Pass - the premier ski and snowboard season pass offering access to more than 50 iconic mountain destinations around the world. Headquartered in Denver, Colorado and born out of a shared love of the mountains and adventure, Alterra Mountain Company exists to shape the future of mountain adventure.**WHAT WE OFFER*** Free Ikon Pass for all eligible employees + additional free skiing/riding privileges across the family of Alterra Mountain Company resorts for eligible employees and their dependents* Discounted skiing/riding for friends and family of eligible employees across the family of Alterra Mountain Company resorts* Flexible Time Off (FTO) and Paid Time Off (PTO) policies for eligible employees to relax and recharge* Generous discounts on outdoor gear, apparel, rental cars, etc.* Medical, dental, vision, life, AD&D, short-term & long-term disability insurance, EAP, HSAs, FSAs, and more* 401(k) plan with generous company match* Paid parental leave of up to 6 weeks for eligible employees* Commuter benefits (Denver employees only)* Flexible/hybrid workplace policy empowering employees to work from home, while encouraging regular in-person collaboration in our dog-friendly company headquarters office located in Denver’s RiNo Art District neighborhoodFor information on Alterra Mountain Company’s Social Responsibility work, please see our webpage at . Among other resources, Alterra has a slate of Employee Resource Groups to support our workforce.**POSITION SUMMARY**As a key contributor on the GL Analysis team, this role is tasked with monthly comprehensive reviews of our resorts’ balance sheets and P&L to identify trends, explain variances, and address financial statement risks appropriately. The ideal candidate will thrive in a dynamic environment, maintaining a critical approach to problem-solving and the ability to build meaningful relationships across resorts and within Shared Services.This position will report to the Manager, GL Analysis and will serve as a primary point of contact for resort senior leadership to Shared Services Accounting.ESSENTIAL DUTIES* Responsible for preparing the monthly resort financial analysis package for senior leadership across the Resorts and Shared Services; financial analysis package to include financial statements, variance and trend analyses, significant or unusual transactions, upcoming events, and other material financial information* Accountable for the record to report process for assigned resorts and certification of all accounting tasks; supporting Resort and Shared Services finance teams with accurate data that reinforces data-driven decision making and ensuring financial results are in compliance with US GAAP* Partner with Resort and Shared Services finance teams to update financial models with monthly actuals; providing flux analysis between forecasted and actual results; assisting with forecasting as needed* Develop a thorough understanding of resorts’ strategic and operational plans by which annual performance is measured* Engage in proactive research and resolution to unexplained reconciling items, defining and implementing process improvements as a result of solutions* Own the initial onboarding of new of accounting tasks and processes, resulting from M&A or process standardization efforts, and operationalize these tasks into established procedures on the GL Operations team* Participate in IT system implementation projects at various resorts serving as a SME for financial data and assisting with hyper care* Embrace a team culture that values constant, gentle pressure towards continuous improvement, recognition and career progression* Ensure all internal control documentation and compliance related to the above responsibilities is properly prepared* Participate in external audits as needed* Other duties as assignedREQUIRED QUALIFICATIONS**Knowledge*** Detailed understanding of US GAAP and experience in applying to various transactions and fact patterns* Detailed understanding of shared services delivery models* Proficient in use of technology, specifically Microsoft Excel, PowerPoint, and Teams**Skills** **& Abilities*** Values accountability, authenticity, and integrity* Exceptional financial analytical abilities combined with advanced accounting knowledge and organizational skills* Strong project management skills, able to multi-task, and manage multiple deadlines and administrative tasks* Detail-oriented and a problem solver* Strong interpersonal skills; able to build professional relationships across the organization based on trust and collaboration* Able to maintain a positive, professional attitude during stressful situations in a high-growth environment* Performance record should show success working with all levels of management and operating personnel**EDUCATION & EXPERIENCE REQUIREMENTS****Education*** Bachelor’s or Master’s degree required; preference towards accounting, finance or other related field* CPA license preferred**Experience*** 2+ years of related accounting experience; a combination of public and industry-specific experience preferred* Experience with financial system implementations is a plus* Experience with Microsoft Dynamics 365, Blackline, or OneStream is a plusDenver area base salary range: $80,000-112,000 per year*Application Deadline: This position is open and still accepting applications.**To perform this job successfully, an individual must be able to perform each essential duty satisfactorily with or without reasonable accommodations.**Alterra Mountain Company and its affiliates are equal opportunity employers* #J-18808-Ljbffr

Created: 2025-09-17