Accountant - revenue reconciliation (Columbus, OH)

Stonegate Yarrow Hospitality Partners is looking for an Accountant. The job centres on revenue reconciliation for housekeeping schedules, and it would suit someone who likes steady, practical work. You would work closely with colleagues in operations, support and management. What you will do • Prepare journal entries and support the month-end close on a fixed calendar. • Track costs around supplier orders against budget and explain variances to managers. • Build schedules for the annual audit and answer the auditors' questions. • Reconcile bank and vendor accounts each month, including anything tied to housekeeping schedules, and clear open items. • Work with purchasing and operations to fix recurring coding errors. What we are looking for • A clear, patient way of explaining numbers to non-accountants. • Careful attention to detail and a habit of checking your own work. • Two or more years of hands-on accounting experience. • Solid spreadsheet skills and comfort with an ERP or accounting system. Nice to have • Experience with housekeeping schedules. • Familiarity with audit requirements. Working arrangement • Part-time, about 28 hours a week, with flexible days. • On site in Columbus. • We reply to every applicant.