Staff Accountant

Job in Denver, Denver County, Colorado, 80285, USA

Listing for: Northwood Hospitality LLC

Full Time position
Listed on 2026-10-02

Job specializations:

Accounting
Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Staff Accountant
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections, Financial Analyst

Salary/Wage Range or Industry Benchmark: 55000 - 70000 USD Yearly USD 55000.00 70000.00 YEAR

Job 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 Duties
- Assist with special projects and ad-hoc requests as needed.
- Stay updated on accounting principles and industry best practices.
Qualifications
- Bachelor's degree in accounting or finance
- 0 - 2 years of experience in accounting or finance, preferably in the hospitality industry
- Strong knowledge of accounting principles and practices
- Proficiency in accounting software (e.g., Oracle, SAP, etc.)
- Excellent analytical and problem-solving skills
- Strong attention to detail and accuracy
- Ability to work independently and as part of a team
- Excellent organizational and time management skills
- Strong communication skills, both written and verbal

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the team member. Duties, responsibilities and activities may change or be added at any time with or without notice.

Source:
Northwood Hospitality