Senior General Accountant - $33/hour

Salamander Hospitality, Llc•Aspen, CO

4d•$0 - $33•Onsite

About The Position

The Senior General Accountant is responsible for ensuring the accuracy, integrity, and timeliness of financial reporting by managing general ledger activities, overseeing the accounts receivable process, performing reconciliations, and assisting the month-end close process. This role supports effective cash flow and strong internal controls over open balances and collections.

Requirements

Understanding of hotel revenue streams (rooms, F&B, events, ancillary services)
Experience reconciling PMS, POS, and financial systems
Knowledge of night audit processes and daily revenue reporting
Familiarity with lodging tax, sales tax, and hospitality compliance requirements
Strong analytical and problem-solving skills
High attention to detail and accuracy
Excellent organizational and time management skills
Ability to meet deadlines, especially during month-end and peak seasons
Strong communication and interpersonal skills
Ability to work independently and cross-functionally

Nice To Haves

Bachelor’s degree in accounting, finance, or related field preferred
1+ years of progressive accounting experience
Experience with month-end close, reconciliations, and AR processes

Responsibilities

Record and review revenue streams (Rooms, F&B, Events, Spa, Other outlets)
Ensure proper daily revenue postings align with POS and PMS systems
Support preparation of monthly financial statements for property performance
Oversee billing and collection for Group sales & events and Travel agencies / third-party bookings
Reconcile daily revenue reports (night audit) to accounting records
Monitor guest ledger and city ledger balances
Manage AR aging and follow up on overdue balances
Resolve discrepancies between PMS (Property Management System) and accounting system
Ensure accurate handling of advance deposits and customer credits
Reconcile daily cash, credit card, and cash clearing accounts
Review and reconcile merchant settlements and credit card deposits
Investigate variances between POS systems and bank deposits
Ensure all daily revenue (night audit) postings are complete and accurate
Support month-end close in alignment with hotel reporting timelines
Prepare sales tax and lodging tax reporting
Support internal/external audits

Benefits

One free meal in the employee dining room per shift for all service professionals.
Discounted rates at all Salamander properties for full-time and part-time service professionals.
Free gym usage for full-time and part-time service professionals.
Free onsite parking.
Free ski pass for full-time service professionals during the winter; or ski pass bonus.
50% discount on food and beverage in West End Social.
25% discount on food and non-alcoholic beverages in Meadows Café.
We-cycle program located on-site.
Employee referral benefit.
Employee housing when available, restrictions may apply.
Discounted tennis and pickleball rates.
Hiking trails located directly on-site
Medical, Dental, Vision, Short-term Disability, and Long-term Disability after 90 days of employment (for full-time employees).
Employer-provided Basic Life Insurance and Basic AD&D after 90 days of employment.
401K eligibility after 90 days of employment (for full-time employees).
401(k) plan participation for part-time employees after two consecutive years of working at least 500 hours.
401K Match: $0.50 on the $1.00 of an employee’s contribution up to 6% with a 5-year vesting period.