Senior Accountant
Job in
Castle Rock, Douglas County, Colorado, 80104, USA
Listed on 2026-08-18
Listing for:
Jobtailor
Full Time
position Listed on 2026-08-18
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant, Accounting Manager, Financial Compliance
Job Description & How to Apply Below
- Prepare and post monthly journal entries and maintain the general ledger
- Perform month-end and year-end close procedures
- Prepare and/or review balance sheet account reconciliations, including cash and bank reconciliations
- Support accounting for debt arrangements, including draws, interest, related debt costs, and covenant compliance monitoring
- Assist with intercompany transactions and eliminations
- Review lease agreements for lessor accounting treatment and revenue recognition under ASC 842
- Prepare invoices for data center lease arrangements
- Assist with entity-level and consolidated financial statements and supporting schedules
- Analyze monthly account and financial trends and provide variance explanations to management
- Maintain documentation and internal controls in compliance with GAAP, internal policies, and SOX controls
- Support quarterly reviews and annual audits
- Help develop, document, and maintain standardized accounting policies and processes
- Take on additional accounting-related responsibilities as needed
- 5+ years of general ledger or corporate accounting experience
- Degree in Accounting
- ERP system such as Net Suite required
- Working understanding of U.S. GAAP, including ASC 842 and debt-related accounting concepts
- Experience preparing and/or reviewing account reconciliations and monthly journal entries
- Comfortable reviewing the work of others and providing constructive feedback
- Proven ability to interpret contracts and apply technical accounting guidance
- Experience collaborating with team members and cross-functional departments
- Ability to work independently and take initiative
- Effective verbal, written, and listening communication skills
- Proficient in Microsoft Excel
- Strong attention to detail
Demonstrates expertise in general ledger accounting, financial statement preparation, and compliance with U.S. GAAP and SOX controls. Proficient in managing month-end and year-end close procedures while ensuring accuracy in account reconciliations and documentation.
Highest-signal resume keywords- General Ledger Accounting
- U.S. GAAP Compliance
- Net Suite ERP
- Account Reconciliation
- Financial Statement Preparation
- Journal Entry Preparation
- Month-End Close Procedures
- Balance Sheet Reconciliation
- Debt Accounting
- Lease Accounting under ASC 842
- Effective Communication
- Attention to Detail
- Constructive Feedback
- Team Collaboration
- Initiative
- Degree in Accounting
- GAAP
- SOX Controls
- Financial Trends Analysis
- Intercompany Transactions
- Covenant Compliance Monitoring
- Microsoft Excel
- Net Suite
Position Requirements
10+ Years
work experience
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