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Accountant - revenue reconciliation (remote)

Summit Drift Hospitality Group · Remote · full time

Summit Drift Hospitality Group operates hotels and event venues around Denver. 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 • 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. • Review invoices and expense reports for accuracy before payment. • Build schedules for the annual audit and answer the auditors' questions. • Prepare journal entries and support the month-end close on a fixed calendar. What we are looking for • Careful attention to detail and a habit of checking your own work. • A clear, patient way of explaining numbers to non-accountants. • Solid spreadsheet skills and comfort with an ERP or accounting system. • Two or more years of hands-on accounting experience. Nice to have • Experience with reviews and feedback. • Familiarity with audit requirements. Working arrangement • Full-time, with a steady weekday schedule. • Remote-friendly, with a monthly team day in Denver. • We will tell you what to expect at each step of the hiring process.

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