Corporate Accounting Analyst

Live Your Passion. Add Your Magic. At Montage International, we are doing something different, something exciting, and it takes passionate people to bring our vision to life. We welcome applicants with disabilities and provide reasonable accommodations as needed. Corporate Accounting Analyst Imagine turning your passion and talent into a fulfilling career. At Montage & Pendry, we know our success is all because of you. You’ll be empowered to think creatively, discover career growth opportunities, and have fun while crafting lasting, cherished moments for our guests. Your Leadership Ensure completeness and accuracy of corporate fixed assets and depreciation. File annual property tax returns for all corporate offices. Manage the accounting of corporate retail activities across multiple retail entities (Shop Montage, Shop Pendry, PPC Retail Store and MI Retail). Ensure accurate recording of sales, cost of goods sold, inventory, and operating expenses. Manage the accounting and reporting of gift card liabilities, redemptions and breakage revenue. Reconcile gift card payments with bank deposits and the general ledger. Assist with gift card fulfillment as needed. Validate monthly management revenue and GMF revenue to ensure accuracy and alignment with contractual terms. Communicate variances to property teams in a clear and timely manner and follow‑up as needed. Calculate Right-of-Use (ROU) assets and lease liabilities for new leases in accordance with ASC 842. Review lease terms, payment schedules and discount. Verify accuracy of annual budget file and prepare budget upload template. Assist in tracking Global & F&B Summit activities by accurately monitoring funding and actual expenditures. Support monthly and quarterly close processes, including preparing journal entries and performing balance sheet account reconciliations. Prepare quarter‑end reporting and variance analyses for management. Conduct research and analysis into issues and questions raised by leadership to inform decision‑making. Effectively communicate and collaborate with business partners and internal teams to better anticipate challenges, seek out process efficiencies, and understand changes in a growing business. Work within and across teams to accomplish goals. Provide support on ad hoc projects and initiatives as required. Must Haves Bachelor’s degree in accounting and a minimum of two years of relevant experience Experience performing month‑end close process, including journal entries, account reconciliations and financial reporting. Proficiency with systems and reporting: Great Plains, TM1 and Cognos Analytics Expert in Microsoft Excel and data mining/analysis Possess strong quantitative and analytical skills Excellent communication skills, both written and verbal Ability to prioritize and be flexible in a fast‑paced environment with changing demands Self‑motivated and detail oriented; a problem solver Quick learner with the ability to multi‑task Demonstrated commitment to maintain high level of confidentiality You Will Enjoy DTO (Discretionary Time Off) Healthcare benefits Health Savings Account and Flexible Spending Accounts 401(k) retirement plan with company matching, fully vested, and loan option Daily Pay Opportunities Banking and Investing Program offers preferred rewards, mortgage discount, and waived fees Fertility & Family Forming Assistance Parental leave pay differential Pet Insurance Hotel discounts Free meals Fitness & wellness discounts LinkedIn Learning membership Hearts of (insert brand)/Hearts of Pendry community engagement Associate’s events throughout the year Physical Requirements Must be able to sit at a desk for up to five (5) hours per day Walking and standing are required, and length of time may vary Talking and hearing occur continuously in the process of communicating with guests, supervisors, and subordinates; use of these senses will occur on a constant basis Grasping, holding, sitting, walking, repetitive motions, bending over Ability to lift and carry up to 50 pounds In the United States, we are proud to be an Equal Opportunity Employer – veterans/disability. Qualified applicants will be considered without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity, disability, protected veteran status, or any other basis prohibited by federal, state, or local law. Job applicants with disabilities who need assistance or accommodation to apply for a position (or their representative) should contact the People department directly at your preferred location. The pay scale for the Corporate Accounting Analyst is $75,00.00. The pay scale is the base salary wage range, exclusive of incentive pay such as commissions, piece rates, gratuities, and the like, that Montage reasonably expects to pay for the position. In the United States we are proud to be an EEO employer M/F/D/V. We maintain a drug‑free workplace and perform pre‑employment substance abuse testing. #J-18808-Ljbffr