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Accountant - revenue reconciliation (Cleveland, OH)

Rivermark Umber Hospitality Group · Cleveland, OH · part time

Rivermark Umber Hospitality Group runs guest-focused properties across the Cleveland area, and we need an Accountant to lead our revenue reconciliation. You would work closely with colleagues in operations, support and management. What you will do • Track costs around supplier orders against budget and explain variances to managers. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Reconcile bank and vendor accounts each month, including anything tied to group events, and clear open items. • Prepare journal entries and support the month-end close on a fixed calendar. • Review invoices and expense reports for accuracy before payment. What we are looking for • Careful attention to detail and a habit of checking your own work. • Solid spreadsheet skills and comfort with an ERP or accounting system. • Two or more years of hands-on accounting experience. • A clear, patient way of explaining numbers to non-accountants. Nice to have • Experience with group events. • A degree or certificate in accounting. Working arrangement • Part-time, about 28 hours a week, spread across three days. • On site in Cleveland. • We reply to every applicant.

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