Sr. Accountant Job in Denver, CO

Sr. Accountant

We are looking for an experienced Sr. Accountant to support core accounting operations and deliver reliable financial insight for the organization in Denver, Colorado. Reporting to the Controller, this role will help oversee daily accounting activity, contribute to an efficient month-end close, and handle complex accounting assignments that require sound judgment and attention to detail. The ideal candidate brings strong general ledger expertise, a solid understanding of reconciliations and reporting, and the ability to collaborate effectively across the accounting team.

Responsibilities:

• Lead and support month-end closing activities, including preparing entries, completing reconciliations, and assembling accurate financial reports.
• Review accounting transactions and supporting work prepared by team members to help ensure completeness, accuracy, and alignment with company standards.
• Perform bank reconciliations across multiple entities and investigate discrepancies in a timely manner.
• Maintain the general ledger by recording journal entries, organizing documentation, and resolving account variances.
• Prepare monthly reporting packages by reconciling balance sheet accounts and analyzing expenses, credit card activity, and intercompany balances.
• Partner with the accounting team on day-to-day functions such as close support, balance sheet reconciliations, variance review, and financial reporting deliverables.
• Contribute to the development and upkeep of accounting policies, procedures, and practices that support accurate financial records.
• Monitor internal controls and established processes to help safeguard assets and promote compliance with company policies.
• Assist with annual audit activities, including financial statement audit support, 401(k) audit preparation, and sales and use tax filings on a quarterly and annual basis.