Senior Accountant Job in Denver,CO Job Denver area,Colorado USA,Accounting

Position: Senior Accountant Job in Denver, CO | Robert Half

Senior Accountant (Fixed Assets)

We are partnering with a well-established and growing organization in the heart of Denver, CO, seeking a Senior Accountant (Fixed Assets) to join its collaborative and high-performing accounting team. This is an excellent opportunity for a motivated accounting professional looking to expand their expertise, gain exposure to a variety of complex accounting functions, and contribute to a dynamic, fast-paced environment. The organization offers a competitive benefits package, including 3 weeks of PTO (personal and sick time), health, dental, and vision coverage, employee discounts, complimentary in-office meals, and additional perks.

Key Responsibilities:

Review repair and maintenance and construction-in-progress (CIP) activity to ensure proper accounting treatment, identify necessary adjustments, and prepare reclassification entries as needed.
Perform detailed reviews of construction-in-progress reconciliations, ensuring completeness, accuracy, and compliance with accounting policies.
Prepare accruals for construction-related expenditures and repair and maintenance invoices not yet received, ensuring expenses are recorded in the appropriate reporting period.
Analyze income statement accounts to identify required accruals and prepare associated journal entries.
Prepare additional journal entries and account adjustments as necessary to support an accurate and timely month-end close.
Complete reconciliations for assigned balance sheet accounts, investigate discrepancies, and resolve outstanding items.
Support the monthly close process, including general ledger maintenance, financial analysis, and preparation of accounting schedules.
Execute day-to-day accounting activities in accordance with established standard operating procedures, internal controls, and company policies.
Partner with cross-functional teams to ensure accurate financial reporting and contribute to process improvements that enhance efficiency and strengthen controls.