Sr. Accountant Fort Collins

Sr. Accountant

We are looking for an experienced Sr. Accountant to support accurate financial reporting and maintain strong control over core accounting activities in Fort Collins, Colorado. This role will play a key part in closing the books, reviewing account activity, and ensuring the integrity of balance sheet and cash records. The ideal candidate brings a detail-oriented approach, sound judgment, and the ability to manage multiple priorities in a fast-paced accounting environment.

Responsibilities:

• Lead the monthly close process by preparing schedules, reviewing financial activity, and helping ensure reporting deadlines are met.
• Prepare and post journal entries with supporting documentation to maintain complete and accurate accounting records.
• Manage general ledger activity by reviewing transactions, resolving discrepancies, and preserving data integrity across accounts.
• Perform detailed account reconciliations and investigate variances to support accurate month-end and year-end reporting.
• Complete bank reconciliations on a regular basis and research outstanding items to ensure cash balances are properly reflected.
• Partner with internal stakeholders to gather financial information, clarify account activity, and support ongoing accounting operations.
• Assist with process improvements within the accounting function to strengthen efficiency, accuracy, and internal controls.