Location: Denver, CO (Hybrid or Remote)
Pay Rate: $40–45/hour
Duration: 2–3 month contract with potential to extend
Start: Late January
Overview
A well-established hospitality organization is seeking an Interim Senior Accountant to support year-end close and reconciliation cleanup across multiple properties. This role will partner closely with accounting leadership to stabilize cash and bank reconciliations and support a smooth close process.
This is a hands-on opportunity for someone who enjoys rolling up their sleeves, bringing order to reconciliation backlogs, and contributing in a fast-paced but supportive environment.
Key Responsibilities
- Perform and clean up cash and bank reconciliations across multiple entities
- Support month-end and year-end close (7 business days or faster)
- Prepare and post journal entries
- Complete balance sheet reconciliations and support accruals
- Assist with reconciliation backlogs without disrupting day-to-day close activities
- Collaborate with a distributed accounting team in a remote-first environment
Required Qualifications
- 3+ years of experience as a Staff or Senior Accountant
- Strong experience with cash and bank reconciliations
- Experience working within a mid-to-large ERP environment
- Proven ability to meet tight close deadlines
- Working knowledge of accrual accounting
- Excel proficiency, including VLOOKUPs and pivot tables
- Bachelor’s degree in Accounting or Finance preferred, not required
Nice to Have
- Experience improving or streamlining reconciliation processes
- ERP experience such as JD Edwards
- Exposure to reconciliation tools (e.g., FloQast)
- Experience with inventory, credit card, accrued AP, or operating account reconciliations
- Sales tax exposure
- Prior experience in the hospitality industry
Ideal Candidate Profile
- Comfortable working independently in a remote environment
- Strong problem-solver who looks for solutions
- Proactive communicator who keeps work moving even when others aren’t immediately available
- Adaptable, organized, and able to prioritize effectively during close
Why This Role
- Immediate impact during a critical close period
- Clear scope with potential for extension or longer-term opportunity
- Flexible work arrangement based on location and long-term interest
- Supportive leadership focused on setting the team—and you—up for success
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Industry 1: Hospitality
Industry 2: Recreational Facilities and Services
Industry 3:
Job ID: 54166944823
Category: Interim Accounting & Finance
Location: Denver, CO