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Staff Accountant

Corporate Hospitality • Denver, CO, US • published 2026-09-26 03:51:38.550252

Description

The Staff Accountant plays a crucial role in maintaining accurate financial records, preparing financial reports, and supporting the overall financial health of our Hotel Portfolio **Key Responsibilities:** * Financial Reporting + Prepare and analyze monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow statements. + Ensure accurate and timely reporting of financial results to management. * Accounts Payable and Receivable: + Process accounts payable invoices, ensuring timely and accurate payments. + Monitor and reconcile accounts receivable, including collections and credit control. * General Ledger: + Maintain the general ledger, ensuring accuracy and completeness. + Prepare journal entries and reconcile general ledger accounts. * Bank Reconciliations: + Reconcile bank accounts on a regular basis to identify and resolve discrepancies. * Financial Analysis: + Analyze financial data to identify trends, variances, and potential issues. + Prepare financial reports and analysis to support decision\-making. * Audit Support: + Assist with internal and external audits, providing necessary documentation and explanations. * Other Dut...

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