Senior Accountant, Denver

About the role

The Senior Accountant is a key member of a collaborative accounting team, focusing on revenue accounting, general ledger work, and financial systems. The role involves leading revenue accounting for assigned locations and business lines, preparing and reviewing journal entries, overseeing cash handling and daily cash balancing processes, managing balance sheet and revenue account reconciliations, and providing documentation and support for audits.

Responsibilities

• Lead revenue accounting for assigned locations and business lines.
• Prepare and review journal entries and take a key role in month-end and quarter-end close.
• Own balance sheet and revenue account reconciliations and variance analysis, including more complex or judgment-based areas.
• Oversee cash handling and daily cash balancing processes and partner with operations to strengthen controls.
• Provide documentation and support for both internal and external audits.
• Help maintain, test, and improve system integrations between POS, sub-systems, and the general ledger as well as assist in implementing new systems.
• Analyze and validate data across systems, working with IT to resolve discrepancies and improve data quality.
• Partner with FP&A and shared services Accounting on process improvements, control enhancements, and reporting efficiencies.
• Develop positive and collaborative relationships with key internal stakeholders and act as a subject-matter resource on revenue and GL questions.

Requirements

• Bachelor’s degree in Accounting or Finance required; progress toward a higher degree or CPA certification is a plus.
• 3–5 years of progressive accounting experience preferred, including significant experience with journal entries and account reconciliations.
• Point of sale reconciliation experience is a plus.
• Exposure to: Revenue audit or hotel/restaurant accounting, General ledger accounting, AP/AR or FP&A.
• Inquisitive approach to learning, growing, and developing new skills; an innate drive to ask “why”.
• Strong systems aptitude, ideally with POS or ERP experience. Dynamics 365 experience preferred but not required.
• Excellent communication skills.
• Must be able to remotely communicate with various team members located across North America.
• Must be able to meet deadlines and manage competing priorities.

Qualifications

• Essential: Bachelor’s degree in Accounting or Finance.
• Preferred: Progress toward a higher degree or CPA certification.
• Required: 3–5 years of progressive accounting experience, including significant experience with journal entries and account reconciliations.
• Desired: Point of sale reconciliation experience.
• Desired: Exposure to: Revenue audit or hotel/restaurant accounting, General ledger accounting, AP/AR or FP&A.
• Desired: Inquisitive approach to learning, growing, and developing new skills; an innate drive to ask “why”.
• Desired: Strong systems aptitude, ideally with POS or ERP experience. Dynamics 365 experience preferred but not required.
• Desired: Excellent communication skills.
• Desired: Ability to remotely communicate with various team members located across North America.
• Desired: Ability to meet deadlines and manage competing priorities.

Skills

• Systems aptitude, ideally with POS or ERP experience.
• Dynamics 365 experience preferred but not required.
• Excellent communication skills.
• Inquisitive approach to learning, growing, and developing new skills; an innate drive to ask “why”.

Benefits

Join an inclusive, global team and make life-long connections. Enjoy free access to Pursuit attractions and 50% off for friends. Get discounts on hotel stays, dining, and retail. Access subsidized mental health and wellness resources. Pursuit places a high value on diverse backgrounds and experiences, recognizing that they serve as catalysts for creativity and innovation. We encourage individuals who are eligible to work in the country where the role is located to apply and join our inclusive team!

Pay

The base salary range for this role is $94,000 - $107,000 annually.

Schedule

This job is based in Denver, Colorado and requires current, legal ability to work in the U.S.