Sr Accountant

Description

We're partnering with a growing organization in Northern Colorado to identify a Senior Accountant who will serve as a key contributor on the finance team. Reporting directly to the Controller, this role will be instrumental in ensuring the accuracy of financial reporting, analyzing results, and supporting both strategic planning and day-to-day accounting operations.

This position is ideal for someone who thrives in a hands-on environment, enjoys digging into the details, and can provide thoughtful financial insights to support business decisions.

+ Review and validate month-end close activities, including journal entries and balance sheet reconciliations prepared by the accounting team

+ Prepare complex journal entries with clear supporting documentation in accordance with accounting standards

+ Monitor the general ledger to ensure proper classification and accuracy of financial transactions

+ Analyze monthly financial results and deliver insightful commentary to leadership

+ Handle cash accounting functions, including reconciliations, activity reviews, and cash flow analysis

+ Assist with budgeting and forecasting efforts, including maintaining financial models and supporting schedules

+ Perform variance analysis on actuals vs. budget/forecast and explain key drivers

+ Oversee job cost accounting and evaluate project-level financial performance

+ Support work-in-progress (WIP) reporting and provide backup for related processes

+ Partner with internal teams, assist with audit preparation, and contribute to mentoring junior staff

Requirements

+ Bachelor's degree in accounting, Finance, or related field

+ Strong experience managing month-end close and general ledger processes

+ Solid understanding of financial reporting and accounting principles

+ Ability to analyze data and clearly communicate financial insights

+ High attention to detail and a proactive, solutions-oriented mindset

+

Experience with ERP systems and advanced Excel skills

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