Senior Accountant
PhoxONE · Englewood, CO · 1 mo ago
On-siteEducationFull-time
Key Responsibilities
- Support and execute the monthly, quarterly, and annual close processes, ensuring accurate and timely financial reporting.
- Perform and maintain balance sheet reconciliations and investigate variances.
- Manage and monitor multi-entity accounting activities, including intercompany transactions and reconciliations.
- Support and improve Accounts Payable and Accounts Receivable workflows.
- Aid in inventory accounting and cost accounting processes within a manufacturing environment.
- Prepare and review Sales and Use Tax filings and ensure compliance with applicable regulations.
- Assist with cash forecasting and liquidity planning.
- Collaborate with cross-functional teams to resolve accounting issues and support business operations.
- Participate in ERP system processes, including data integrity, reporting, and improvements.
- Contribute to process development, documentation, and implementation to improve accounting operations and internal controls.
- Analyze financial data, identify discrepancies, and propose solutions to accounting challenges.
- Support special projects and initiatives as assigned by the Controller or leadership team.
Required Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field
- 5+ years of progressive accounting experience
- Strong understanding of month-end close processes
- Experience with multi-entity accounting and intercompany transactions
- Solid knowledge of balance sheet reconciliations and financial analysis
- Familiarity with ERP systems
- Experience managing or supporting AP/AR workflows
- Knowledge of Sales and Use Tax compliance
- Strong problem-solving, analytical, and organizational skills
- Ability to work independently and manage multiple priorities
- Strong communication and collaboration skills
- Experience in the manufacturing industry
- Background in inventory and cost accounting
- Experience with bankruptcy accounting
- Exposure to construction accounting
- Experience implementing or improving financial processes and systems
- Highly self-motivated and proactive
- Ability to take ownership of projects from start to finish
- Comfortable working in a fast-paced, evolving environment
- Able to collaborate effectively across departments while maintaining accountability for deliverables