Senior Accountant

Location: Lafayette, CO | Hybrid – Tuesdays Onsite
Salary: $80,000–$90,000

Our client is seeking an experienced Senior Accountant to join its accounting team and play a key role in month-end close, balance sheet reconciliations, and financial reporting support. This is a hands-on opportunity for an accountant who enjoys digging into the details, working through high transaction volumes, and ensuring accounts and supporting schedules are accurate and complete.

With approximately $10 million in monthly revenue and thousands of individual transactions, the Senior Accountant will be responsible for navigating large volumes of accounting activity, researching discrepancies, and maintaining accurate general ledger balances.

• Join a mission-driven nonprofit organization making an impact in the community

• Take ownership of key month-end close and balance sheet reconciliation responsibilities

• Work with complex, high-volume accounting activity that will strengthen your technical accounting skills

• Receive hands-on training and knowledge transfer from an experienced Senior Accountant

• Gain exposure to future process improvement and accounting automation initiatives

• Join a collaborative team that values communication, flexibility, and attention to detail

• Support the month-end close process, ensuring assigned accounts and schedules are completed accurately and on time

• Prepare and maintain balance sheet reconciliations and supporting schedules

• Perform high-volume bank, accounts receivable, general ledger, and other account reconciliations

• Reconcile accounts containing thousands of individual transactions

• Prepare and post journal entries with appropriate supporting documentation

• Research reconciliation differences, identify root causes, and resolve discrepancies

• Perform variance analysis and investigate unusual or unexpected account activity

• Utilize Excel extensively to analyze large datasets and support reconciliation activities

• Review employee and business expense activity for accuracy and proper accounting treatment

• Complete select accounts payable reconciliations and assist with vendor account cleanup

• Proactively communicate discrepancies, outstanding items, and accounting issues to leadership

• Assist with process improvements as the organization continues to streamline and automate accounting processes

• Provide additional accounting and cross-functional support as business needs evolve

• Strong hands-on experience with month-end close

• Demonstrated experience preparing balance sheet reconciliations and supporting schedules

• Experience working within a high-volume, transactional accounting environment

• Strong general ledger knowledge, including journal entries, reconciliations, and account analysis

• Advanced Excel skills with the ability to confidently work with large datasets

• Strong analytical and problem-solving skills with the ability to research and resolve discrepancies

• Experience with bank, balance sheet, AR, and/or AP reconciliations

• Ability to work independently, manage deadlines, and appropriately escalate accounting issues

• Exceptional attention to detail and commitment to accuracy

• Associate's degree in Accounting or related field preferred

• Net Suite experience is a plus, but not required

• Flexible, collaborative approach and willingness to work within an evolving accounting environment

The ideal candidate enjoys the investigative side of accounting and isn't satisfied simply carrying forward an unexplained balance. You'll be comfortable digging into supporting detail, tracing discrepancies back to their source, and ensuring the general ledger is fully supported.

If you're a Senior Accountant with strong month-end close and balance sheet reconciliation experience who thrives in a high-volume environment, this is an opportunity to take meaningful ownership of the accounting process while joining an organization with a strong mission.

#INOCT
2026