Description We are offering a short-term contract employment opportunity for an Accountant in the hospitality industry, based in Denver, Colorado, 80204-2713, United States. The Accountant will be tasked with a variety of responsibilities ranging from handling daily cash and investment duties to monthly accounting tasks and reporting. Responsibilities • Handle daily cash and credit card operations and prepare corresponding reports • Investigate and resolve discrepancies in bank accounts and credit card chargebacks • Monitor stock account for new contributions and record them accordingly • Prepare necessary documents for changes in investments and initiate investment transfers when required • Carry out monthly bank, credit card, and investment account reconciliations • Ensure reconciliation of gift annuitants and investment income • Prepare monthly banking and credit card fee analysis reports • Compile monthly investment performance reports for the Foundation and its investment advisors • Prepare quarterly allocations and reports of Foundation investment portfolio performance to endowment funds • Assist in the preparation of schedules and information for the biannual Foundation board meetings • Assist in preparing necessary schedules and information for the annual audit and tax return • Contribute to cash flow projections when needed • Develop and document current processes and procedures for the Foundation’s accounting • Train designated personnel to serve as backup to this position • Undertake other projects and duties as assigned. Requirements • Proficiency in Accounting Software Systems • Knowledge of CL Programming • Experience with ERP - Enterprise Resource Planning • Familiarity with various Accounting Functions • Expertise in Accounts Payable (AP) • Ability to manage Accounts Receivable (AR) • Proven experience in Auditing • Understanding of Balance Sheet Account • Proficiency in Business Central 365 • Experience in Daily Cash Management • Advanced skills in Excel • Proven ability in Bank Reconciliations • Experience with Cash Reconciliations • Skilled in Credit Card Reconciliation Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .