Sr. Accountant (Fixed Asset

Senior Accountant

Partnering with a well-established, and growing, organization in the heart of Denver, CO seeking a Senior Accountant. This is a great opportunity for professional growth, to join a dynamic team with access to benefits including 3 weeks PTO (personal and sick), health/vision/dental coverage, employee discounts, in office meals, and more.

Primary areas of responsibility include:

• Review all expenses within repairs and maintenance and construction in process for proper accounting treatment and prepare reclasses as necessary.
• Review the construction in process reconciliation with a high degree of accuracy.
• Prepare accrual for construction-related and repair and maintenance invoices not received.
• Other journal entries and accruals as necessary.
• Analyze income statement accounts for necessary accruals and prepare associated journal entries.
• Perform account reconciliations for assigned balance sheet accounts.
• Execute usual accounting functions, which include operating the general ledger system and month-end close work.
• Execute work in accordance with standard operating procedures and adherence to internal controls.