Senior Accountant

Job overview

The Senior Accountant is an onsite role in Denver, CO. The salary range is $60,000–$70,000 per year. The position supports accounting across Exclusive Resorts’ consolidated entity structure. The role owns core accounting processes, including close activities, reconciliations, intercompany accounting, and support for accounts payable and financial operations. It helps maintain accurate consolidated financial records, respond to audit requests, and improve close timelines and processes.

What you'll do

• Own month-end and year-end close for assigned locations, including journal entries, accruals, prepaids, and close checklists
• prepare and review balance sheet reconciliations
• support accounts payable and financial operations
• reconcile intercompany balances and prepare consolidation elimination entries
• prepare audit support schedules and respond to auditor requests
• identify and implement process improvements.

What we're looking for

Skills & competencies

senior accountant

accounting

month-end close

year-end close

balance sheet reconciliation

intercompany accounting

us gaap

netsuite

denver co

exclusive resorts

$60k–$70k per year

Work arrangement

• Weekend coverage required

Why this role

Core accounting ownership across a consolidated, multi-entity structure, with a focus on close process improvement and intercompany reconciliations.

About the employer

Exclusive Resorts LLC is hiring for this role. Industry: Hotels (except Casino Hotels) and Motels. Sector: 72.