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Senior Accountant - revenue reconciliation (Denver, CO)

Clearpath Stone Civic Services · Denver, CO · part time

We are growing our team at Clearpath Stone Civic Services and adding a Senior Accountant whose main responsibility will be revenue reconciliation. You would work closely with colleagues in operations, support and management. What you will do • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Work with purchasing and operations to fix recurring coding errors. • Reconcile bank and vendor accounts each month, including anything tied to budget submissions, and clear open items. • Prepare journal entries and support the month-end close on a fixed calendar. • Track costs around permits against budget and explain variances to managers. What we are looking for • Solid spreadsheet skills and comfort with an ERP or accounting system. • Two or more years of hands-on accounting experience. • Careful attention to detail and a habit of checking your own work. • A clear, patient way of explaining numbers to non-accountants. Nice to have • Experience with budget submissions. • Familiarity with audit requirements. Working arrangement • Part-time, about 20 hours a week, afternoons. • On site in Denver, with some flexibility after the first few months. • Applications are reviewed on a rolling basis.

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