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Accountant - revenue reconciliation (Hartford, CT)

Stonegate Union Hospitality · Hartford, CT · full time

Stonegate Union Hospitality is a hospitality company in Hartford with restaurants, rooms and catering. We are hiring an Accountant to take on revenue reconciliation. 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. • Review invoices and expense reports for accuracy before payment. • Reconcile bank and vendor accounts each month, including anything tied to reviews and feedback, and clear open items. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Build schedules for the annual audit and answer the auditors' questions. What we are looking for • Solid spreadsheet skills and comfort with an ERP or accounting system. • Careful attention to detail and a habit of checking your own work. • Two or more years of hands-on accounting experience. • A clear, patient way of explaining numbers to non-accountants. Nice to have • Experience with reviews and feedback. • Familiarity with audit requirements. Working arrangement • Full-time, Monday to Friday. • On site in Hartford, with some flexibility after the first few months. • We will tell you what to expect at each step of the hiring process.

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