Staff/Senior Accountant - $60000

Role Overview

We are seeking a Staff/Senior Accountant to join our team at Consolidated Resource LLC. The position will be in office at our Platteville, Colorado location. This role is responsible for overseeing the accounts receivable and payable processes for a division(s), maintaining rolling stock and fixed asset records, overseeing project budgeting processes, and maintaining compliance with accounting standards.

Key Responsibilities

• Oversee the Accounts Receivable & Payable process (for a given division) and communicate effectively and in a timely manner with stakeholders.
• Prepare and review journal entries, cash account reconciliations, and other account reconciliations.
• Support external audits by providing required documentation and explanations.
• Partner with project managers to ensure project budgets and forecasts are accurate and updated in a timely manner.
• Monitor and analyze project cost data to identify trends, discrepancies, and areas for improvement, with a focus on estimating accuracy.
• Complete all necessary certified payrolls.
• Support accounting operations related to company fleet and equipment assets.
• Track and reconcile fixed assets and rolling stock, maintain asset records (physical and electronic), process acquisitions and disposals, including titling and registering vehicles, assist with depreciation schedules, and ensure accurate inventory and asset reporting.
• Seek out ways to continuously improve the way we operate, maintain SOPs for accounting and operational processes, support the integration and optimization of accounting systems and software tools, and ensure compliance with GAAP, company policies, and internal controls.

Requirements

• Willingness and ability to learn new concepts in a fast-paced environment.
• Effective Microsoft Excel capabilities.
• Must have a Bachelor's degree in accounting.
• Knowledge of US GAAP.
• Experience with rolling stock management and construction accounting practices.
• Hands-on knowledge of accounting systems (Acumatica, NetSuite, QuickBooks, etc.).