Staff Accountant - Income Audit

Overview

About Everline Resort & Spa

Surrounded by the Sierra Nevada mountains at the base of Palisades Tahoe, Everline Resort & Spa is a luxury AAA Four-Diamond destination managed by CoralTree Hospitality. We are seeking a detail-oriented Staff Accountant – Income Auditor to support the Finance team by ensuring the accuracy and integrity of the resort's daily revenue reporting and financial records.

Position Summary

The Staff Accountant – Income Auditor audits daily resort revenues, reconciles financial activity, prepares journal entries, supports month-end close, and partners with operational departments to maintain accurate financial reporting.

Responsibilities

The Staff Accountant – Income Auditor audits daily resort revenues, reconciles financial activity, prepares journal entries, supports month-end close, and partners with operational departments to maintain accurate financial reporting.

Essential Responsibilities

• Audit daily revenue from Rooms, Food & Beverage, Banquets, Spa, Golf, Retail, and Recreation.
• Verify room revenue, taxes, service charges, discounts, and package postings.
• Review PMS, POS, and accounting system interfaces.
• Investigate and resolve revenue discrepancies.
• Prepare and distribute Daily Revenue Reports.
• Review cash over/short reports and manager adjustments.
• Prepare journal entries and balance sheet reconciliations.
• Support month-end close, budgeting, forecasting, and audits.
• Assist with sales tax reporting and maintain accounting documentation.
• Recommend process improvements and strengthen internal controls.

Qualifications

Required

• Bachelor's degree in Accounting, Finance, Business, or related field
• 2–4 years of accounting experience
• Strong understanding of GAAP
• Advanced Microsoft Excel skills
• Excellent analytical, organizational, and communication skills

Preferred

• Hospitality or hotel accounting experience
• Income Audit experience
• Experience with hotel PMS and POS systems
• ERP/accounting software experience

Benefits

• Competitive salary
• Medical, Dental & Vision Insurance
• 401(k) with company match
• Paid Time Off and Holidays
• Employee discounts and professional development opportunities

Join Our Team

If you're an accounting professional who enjoys ensuring financial accuracy in a luxury resort environment, we'd love to hear from you. Apply today and grow your career with Everline Resort & Spa and CoralTree Hospitality.