Accountant, Record to Report

Overview:

Delaware North is hiring an Accountant, Record to Report to join our team in Buffalo, New York. As an Accountant, you will be responsible for managing journal entries, month end close, balance sheet account reconciliations, rent preparation, and reporting while acting as a primary liaison for unit accountants. If you are detail-oriented, have strong analytical skills, and enjoy collaborating with others to ensure accurate financial reporting, this role is a great fit for you! 

Additional Details:

At Delaware North, we care about our team members' personal and professional journeys. These are just some of the benefits we offer: 

• Medical, dental, and vision insurance
• 401(k) with up to 4% company match 
• Annual performance bonus based on level, as well as individual, company, and location performance
• Paid vacation days and holidays
• Paid parental bonding leave
• Tuition and/or professional certification reimbursement
• Generous friends-and-family discounts at many of our hotels and resorts

Responsibilities:

• Provide day-to-day direction and oversight of offshore Fixed Asset accounting teams, ensuring timely and accurate completion of assigned activities
• Assist the Senior Accounting Manager with administrative and operational tasks related to the BlackLine reconciliation and close management tool
• Monitor construction-in-progress (CIP) balances and coordinate timely CIP-to-fixed asset transfers
• Maintain and reconcile the fixed asset subledger to the general ledger every month
• Serve as subject matter expert for fixed asset accounting and capitalization policy
• Partner with Construction, IT, & Operations to resolve challenges to ensure compliance with Fixed Asset accounting policies and capitalization guidelines. 
• Assist with system enhancements, ERP upgrades, and fixed asset module testing

Qualifications:

• Bachelor's degree in accounting, business administration, or finance
• Minimum of 1 year of accounting or finance experience required, fixed asset experience preferred
• Deep understanding of accounting functions and accounting processes    
• Strong systems administation experience preferred
• Expertise in driving continuous improvement and business process management     
• Strong computer skills, including Microsoft Office Suite, PeopleSoft Financials, or similar accounting software  including Blackline and PMWeb