Senior Accountant - revenue reconciliation (remote)

Stonegate Rowan Hospitality operates hotels and event venues around Toledo, and we need a Senior Accountant to lead our revenue reconciliation. You would work closely with colleagues in operations, support and management. What you will do • Build schedules for the annual audit and answer the auditors' questions. • Review invoices and expense reports for accuracy before payment. • 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. • 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. • Solid spreadsheet skills and comfort with an ERP or accounting system. • Two or more years of hands-on accounting experience. Nice to have • A degree or certificate in accounting. • Experience with group events. Working arrangement • Part-time, about 16 hours a week, spread across three days. • Remote-friendly, with an occasional day on site in Toledo. • Applications are reviewed on a rolling basis.