Accounting and Finance Intern - Summer 2026

The Brown Palace Hotel & Spa•Denver, CO

2d•Onsite

About The Position

Ready to dive headfirst into the dynamic world of Accounting and Finance? We are searching for bright, driven interns currently in their Junior or final year of undergraduate study, and we've crafted an exclusive 10-week journey that will take your financial expertise to a whole new level. Designed to fully immerse you in the financial operations that keep our Hotel Property Portfolio thriving. Submit your resume today for consideration! Specific hotel placement will be discussed upon submission of an internship offer.

Requirements

Bachelor's in Business, Accounting, Finance, or Hospitality-related (in progress)
Minimum Senior status is preferred.
Strong analytical and problem-solving skills
High attention to detail
Ability to handle confidential financial information with professionalism
Interest in hospitality finance or hotel operations
Knowledge of Accounting and/or Finance principles
Advanced Microsoft Excel (pivot tables and reports)
Must be organized with the ability to work accurately in a time-efficient manner
Ability to participate in a 10-week program (June - August)
This position requires an applicant to reside and work onsite in Denver, CO (Brown Palace Hotel & Spa / Kimpton Hotel Monaco Denver).

Nice To Haves

Microsoft Suite skills including PowerPoint, Power Automate, SharePoint, and Power BI skills a plus (not required)

Responsibilities

Primarily work alongside the Hotel Accounting and Finance Team
Participate in month-end close process, prepare journal entries, reconciliations and month end financial statements.
Must be able to multitask and prioritize departmental functions to meet deadlines.
Must be able to maintain confidentiality of information.
Support preparation of journal entries, accruals, and account reconciliations
Help review revenue, cash, and expense transactions for assigned hotel properties
Assist with accounts payable, invoice tracking, and vendor-related follow-up
Assist with accounts receivable, invoice creation, and collection efforts
Support preparation of monthly financial packages and variance analysis
Partner with hotel operations teams to ensure accurate financial reporting
Maintain organized accounting schedules and supporting documentation for audits and internal review
Support FP&A functions including maintenance of SharePoint reporting sites and Power BI dashboard updates (optional)
Assist with various projects as needed