Senior Accountant - revenue reconciliation (Denver, CO)
Stonegate Fern Facilities · Denver, CO · full time
We are growing our team at Stonegate Fern Facilities and adding a Senior Accountant whose main responsibility will be revenue reconciliation.
Our crews keep other people's buildings running and we treat them well.
What you will do
• Track costs around customer sites against budget and explain variances to managers.
• Prepare journal entries and support the month-end close on a fixed calendar.
• Keep the chart of accounts and supporting files tidy so anyone can follow them.
• Review invoices and expense reports for accuracy before payment.
• Reconcile bank and vendor accounts each month, including anything tied to work orders, and clear open items.
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.
• A clear, patient way of explaining numbers to non-accountants.
• Two or more years of hands-on accounting experience.
Nice to have
• A degree or certificate in accounting.
• Familiarity with audit requirements.
Working arrangement
• Full-time, on a regular day shift.
• On site in Denver.
• We reply to every applicant.
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