Senior Accountant
BrightseedSalary not specified
Full Time
Senior (5 to 8 years)
Not SpecifiedCompensation
Mid-level (3 to 4 years)Experience Level
Full TimeJob Type
UnknownVisa
Hospitality, Recreation, AccountingIndustries
Requirements
- Ability to perform essential duties satisfactorily, with reasonable accommodations for disabilities
- Effective communication with a large and diverse accounting team
- Compliance with SOX requirements and internal controls through documentation
Responsibilities
- Supports the Senior Accountant, Fixed Assets and Manager, Fixed Assets in the development and maintenance of fixed asset accounting processes, asset management systems, and fixed asset registers
- Enters, maintains, and disposes assets within the fixed asset subledger
- Completes monthly fixed asset accounting activities including the processing of all accounting entries associated with acquisition, capitalization, disposal, impairment, revaluation, and depreciation in compliance with the capital policy and procedures at Alterra Mountain Company
- Monitors Fixed Asset inbox for various requests including project creation, budget revisions, and project close forms
- Conducts/coordinates/participates in physical inventory audits of fixed assets
- Reconciles fixed asset general ledger accounts to fixed asset subledger; takes initiative to investigate reconciling items or discrepancies and contact the appropriate individuals to gather information to propose and implement solutions
- Prepares for and assists in the execution of internal and external audits by preparing fixed asset roll forwards, construction-in-progress reconciliations, and various other audit requests
- Proactively identifies risks and opportunities for improvements within Fixed Assets processes and recommends solutions
- Analyzes capital spend transaction detail to ensure that capitalization is in accordance with the Alterra Mountain Company capital policy
- Assists team members in resolving month-end close related issues as they arise and escalates issues as necessary to management
- Communicates effectively with a large and diverse accounting team
- Documents work in accordance with established internal controls, ensuring compliance with SOX requirements
- Performs variance analyses, identifies, and resolves unusual variances through investigation and communication
Skills
Key technologies and capabilities for this role
Questions & Answers
Common questions about this position
What benefits does Alterra Mountain Company offer?
Benefits include a free Ikon Pass for eligible employees plus additional skiing privileges, flexible time off, generous discounts on gear and more, comprehensive medical/dental/vision insurance, 401(k) with company match, paid parental leave up to 6 weeks, and commuter benefits for Denver employees.
Is this a remote position or does it require office work?
The role follows a hybrid workplace policy encouraging regular in-person collaboration at the dog-friendly headquarters office in Denver's RiNo Art District for eligible employees.
What skills are required for the Fixed Asset Accountant role?
The role requires strong fixed asset accounting expertise, including entering/maintaining/disposing assets in subledgers, processing monthly entries for acquisition/capitalization/disposal/depreciation, reconciling GL accounts to subledgers, conducting physical inventory audits, and supporting process development.
What is the company culture like at Alterra Mountain Company?
The culture emphasizes year-round collaboration, authenticity, purpose, and empowerment, with a hybrid workplace in a dog-friendly Denver office, Employee Resource Groups, and a shared love of mountains and adventure.
What is the salary for the Fixed Asset Accountant position?
This information is not specified in the job description.
Altera
Develops digital human agents for AI
About Altera
Altera develops digital human agents that mimic human traits like empathy, friendship, and fun. Their primary product allows users to interact with an AI agent while playing Minecraft, creating a friendly and engaging experience. Altera's agents are designed to be interoperable and capable of long-term autonomy, making them suitable for both individual users and businesses. Unlike many competitors, Altera focuses on advancing research and scaling technology to deliver unique, human-like AI products. The company's goal is to redefine AI agents, enhancing their versatility and human-like qualities.
San Francisco, CaliforniaHeadquarters
2023Year Founded
$10.7MTotal Funding
SEEDCompany Stage
Consumer Software, AI & Machine LearningIndustries
11-50Employees