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Accountant - revenue reconciliation (Albuquerque, NM)

Silverline Union Hospitality · Albuquerque, NM · full time

Silverline Union Hospitality operates hotels and event venues around Albuquerque, and we need an Accountant to lead our revenue reconciliation. Guests remember kindness. What you will do • Prepare journal entries and support the month-end close on a fixed calendar. • Reconcile bank and vendor accounts each month, including anything tied to supplier orders, and clear open items. • Track costs around reviews and feedback against budget and explain variances to managers. • Build schedules for the annual audit and answer the auditors' questions. • Work with purchasing and operations to fix recurring coding errors. What we are looking for • Two or more years of hands-on accounting experience. • Solid spreadsheet skills and comfort with an ERP or accounting system. • Careful attention to detail and a habit of checking your own work. • A clear, patient way of explaining numbers to non-accountants. Nice to have • Familiarity with audit requirements. • A degree or certificate in accounting. Working arrangement • Full-time, with a steady weekday schedule. • On site in Albuquerque, with some flexibility after the first few months. • Applications are reviewed on a rolling basis.

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