Senior Accountant
Advisor Talent Solutions · Denver, CO · 1 wk ago
On-siteFinance$65k–$85k/yrFull-time
What You’ll Do
- Review monthly general ledger, bank, and credit card reconciliations.
- Prepare monthly financial statements.
- Aid with payroll and commission processing.
- Support treasury management activities.
- Drive and support the month-end close process.
- Prepare consolidation and intercompany entries as necessary.
- Prepare comprehensive monthly variance reports comparing actual results to budget, forecast, and prior periods.
- Investigate and explain significant variances with input from department managers and leadership.
- Monitor and report on key performance indicators to assess operational efficiency and financial health.
- Aid with accounts receivable, accounts payable, bank reconciliations, credit card reconciliations, and payroll as needed.
- Complete 1099 analysis and preparation.
- Prepare and submit state and municipal tax filings.
- Manage landlord payments and lease-related accounting items.
- Support vendor and contract management processes.
- Provide recommendations for process improvements and increased efficiency.
- Support special projects and other accounting or finance-related duties as assigned.
What We’re Looking For
- Bachelor’s degree in Accounting, Finance, or related field required.
- 3–4 years of public accounting experience preferred.
- Experience with general ledger accounting, reconciliations, financial statements, and month-end close processes.
- Experience with multi-company accounting preferred.
Pay & Perks
- Base salary range of $65,000 to $85,000 per year, based on experience.
- Competitive benefits package including 100% employer-paid health, dental, and vision insurance.
- Eligibility to enroll in health savings account, flexible savings account, and more.
- Paid vacation, also known as PTO, and paid holidays.
- Join our mission-driven company and participate in 401k with generous matching.