Sr. Accountant Job in Englewood, CO

Senior Accountant

We are looking for an experienced Senior Accountant to join our team in south Denver. This role is essential for ensuring accurate financial data across intercompany transactions, treasury operations, and corporate reporting. The ideal candidate will bring strong analytical skills and a collaborative mindset to support critical accounting and financial processes.

Responsibilities:

• Perform intercompany reconciliations monthly, identifying and resolving discrepancies among entities.
• Prepare, review, and post journal entries in compliance with corporate accounting policies.
• Ensure accurate and timely elimination of intercompany balances during the monthly close process.
• Support treasury functions, including cash flow forecasting, cash management, and maintaining banking relationships.
• Assist in daily cash position reporting, processing wire transfers, and managing intercompany funding.
• Consolidate corporate financial reports, such as income statements, balance sheets, and cash flow statements.
• Contribute to the preparation of quarterly and annual financial statements and provide necessary documentation for audits.
• Analyze account fluctuations and trends, investigating and explaining variances as required.
• Maintain adherence to internal controls and compliance standards within accounting and treasury processes.
• Collaborate with cross-functional teams to ensure precise corporate and intercompany reporting.