Boyne Resorts

Accounting | General Accountant | Full Time Year Round

Job Locations US-NH-Lincoln
Posted Date 4 weeks ago(11/7/2021 8:16 AM)
Requisition ID
2021-10969
# of Openings
1
Resort
Loon Mountain
Position Type
Full-Time Year Round
Season
Year Round
Category
Accounting
Targeted Job Start Date
10/23/2021

Overview

The General Accountant is responsible for closing payroll, processing weekly and bi-weekly payroll and interim checks, emailing various payroll reports, payroll related duties such as: posting payroll to the General Ledger, uploading files for workers' compensation payment calculation, processing payroll tax payments, uploading check positive pay and ACH files, payroll accruals, tax filing and payroll change report, inputting PTO forms. The General Accountant also handles the review of various payroll and benefit related accruals, as well as, works closely with managers and the HR Coordinator on individual payroll issues.

Responsibilities

  • Work with the HR Coordinators on team member onboarding deadlines for payroll.
  • Contact managers if time and attendance is not closed or if there are any questions prior to payroll.
  • Close payroll and process checks, direct deposits, as well as, print, sort, deliver to all administration.
  • Follow up on any payroll questions and make adjustments. Process interim checks.
  • Process payroll reports such as PTO, 401k, workers' compensation, etc.
  • Post payroll entries to the General Ledger.
  • Act as back-up to the Accounts Payable Coordinator.
  • Strong communication and Excel skills required.
  • Other duties may be assigned.

Qualifications

As a prerequisite to employment, a background check and credit report will be performed.

 

Associate or bachelor’s degree preferred and/or relevant experience or a combination of education and experience.

 

Basic math skills along with calculating figures and amounts such as discounts, interest, commissions, proportions, and percentages necessary.

 

Strong bookkeeping skills.

 

Ability to define problems, collect data, establish facts and draw valid conclusions. 

 

A solid understanding of the accounting cycle.

 

A comprehensive working knowledge of Microsoft products, including strong working knowledge of Excel is required.

 

A thorough understanding of the accounting cycle, including the relationship between balance sheet and income statement accounts is pertinent.

 

Experience with Infinium, RTP, and Microsoft Dynamics NAV is extremely helpful.

 

Cash handling experience is a plus.

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