Senior General Ledger/Balance Sheet Accountant

Company Overview

At CoralTree, we serve from the heart – always and in all ways. Whether that’s serving our owners, our team members or our guests, we strive to make a meaningful difference in every interaction. We believe that genuine connection is at the heart of what people value most, so it’s our commitment to bring humanity to everything we do. Ideas are easy. Results are hard. That’s why we create value in every experience – empowering teams, innovating meaningful programming and driving creativity you can measure. It’s about reimagining at the property level – where signature moments take root, where iconic brands are born and where real impact is a result of the experience – and experiences – we deliver. Our team members are the soul of our company, and they embody our company values:

Integrity – Empowerment – Relationships – Performance – Innovation – Balanced Life

Job Summary

The Senior General Ledger /Balance sheet Accountant will be based in Denver and have responsibility of maintaining the accuracy of a company’s financial position by preparing, reconciling, and analyzing assets, liabilities, and equity accounts. Key duties include performing monthly account reconciliations, preparing journal entries, ensuring GAAP compliance, and supporting month-end close for the Hawaii locations. This role may also provide month end support to the Director of Finance as needed once the primary role of reconciliations are completed.

Essential Duties and Responsibilities

• Reconciliations: Perform monthly, quarterly, and annual reconciliations for balance sheet accounts, including cash, accounts receivable, and creditors.
• Journal Entries & Close: Prepare and post accruals, prepayments, and amortization entries to the general ledger during the monthly close process.
• Analysis: Analyze account balances, identify discrepancies, and investigate variances to ensure accuracy.
• Compliance & Reporting: Ensure all transactions adhere to GAAP and assist with audit preparations.
• Documentation: Maintain accurate, detailed records of financial transactions and documentation.
• Fosters a team environment with a focus on teamwork, personal and professional development, and autonomy.

Preferred and Required Skills and Experience

• 4-year accounting degree or comparable industry experience.
• Multiple years of experience in balance sheet reconciliations
• Time management – ability to meet strict month end close deadlines.
• Strong organizational and time management skills.
• Analytical thinking – ability to interpret financial data and identify discrepancies and follow through to the resolution
• Ability to work autonomously, with little direction and oversight.
• Ability to work remotely as desired and in a collaborative office environment.
• Proficiency skills using Accounting ERP and balance sheet reconciliation software. Floqast use a bonus
• Strong problem-solving skills and a solution-focused attitude.
• Comfortable working for an organization in a growth phase with the ability to be nimble and flexible with changing business needs.
• Passion for growth and change and an entrepreneurial approach to work.
• Helpful attitude and the ability to “speak to your audience”.
• Ability to properly handle confidential and sensitive information.
• Excellent computer skills with experience using Microsoft Office.

Compensation and Benefits

• This is a full-time year-round leadership position eligible for all employment benefits including:
  • Health insurance – two plans available including a Health Savings Account eligible plan!
  • Dental, vision, life and disability insurance
  • Retirement savings plan with a company match
  • Employee Assistance Program
  • Hotel discounts for you, your family, and friends
  • Hotel comp room program
  • Paid time off and paid sick leave
  • Free on-site parking
  • Ski pass wellness reimbursement
  • Flexible hybrid work environment
• Pay range starting at $85,000 annual salary

Salary range: $85,000 - $100,000

This position will be posted until 04/17/2026, unless filled prior to that date.