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$65,000.00 - $80,000.00
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Privately-Held Infrastructure Company—Denver, CO—Salary Commensurate with Experience
Seeking a Senior Accountant to assist the accounting and finance department with monthly accounting activity, close process, financial statement preparation, and variance analysis, along with ad-hoc projects to assist senior leadership. This position reports to the Director of Accounting.
Minimum Education & Experience
Bachelor’s Degree in Accounting and 3+ years’ relevant experience required, CPA a plus.
BIG 4 experience highly preferred.
Knowledge of GAAP and accounting standards.
Experience with budgets and budget-to-actual analysis.
Experience with balance sheet reconciliations.
Experience with general ledger functions and the month-end/year-end close process.
Accuracy and attention to detail.
Strong accounting/analytical skills and technical ability in financial information systems.
Strong proficiency in Excel and Word.
Excellent communication skills.
Duties & Responsibilities
Support month-end and year-end close processes and assist in the preparation of financial statements.
Prepare accrual, intercompany, and other monthly accounting entries.
Prepare monthly balance sheet account reconciliations.
Prepare and review actual to budget variance analyses.
Support daily cash reporting and analysis, including participating in cash forecasting.
Prepare, review, and clearly communicate various schedules and other information to members of management and external auditors.
Satisfy sales tax reporting and other regulatory reporting requirements.
Oversee accounts payable department.
Assist with coordination of work with external tax firm in income tax audits and returns.
Liaise with Director of Accounting to improve financial procedures.