Sr Accountant
Job in
1580 Logan St, Longmont, Boulder County, Colorado, 80501, USA
Listed on 2026-10-19
Listing for:
Provide
Full Time
position
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Listed on 2026-10-19
Job specializations:
-
Accounting
Accounting & Finance, Accounting Manager, Senior Accountant
Job Description & How to Apply Below
✔ Verified email
The email address of this poster has been verified as a functioning email address of a business or individual. This "Verified email" check mark does not in any way indicate or represent our authentication or approval of the poster of this job listing to be wholly genuine, professional or accurate. Please read our Jobseekers FAQs, and use caution & common sense when applying for jobs online.
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Key Responsibilities:
- Support the Controller in executing the full-cycle month-end close for both business units, meeting established corporate deadlines.
- Prepare and post recurring, accrual, adjusting, and reclassification journal entries with appropriate supporting documentation and approvals.
- Own monthly balance sheet account and subledger reconciliations; investigate and resolve reconciling items and unusual fluctuations.
- Prepare and analyze trial balances, P&L and balance sheet variances, and supporting close schedules to ensure accurate financial results.
- Maintain fixed asset and depreciation schedules and support proper recognition of accrued expenses, prepaids, and liabilities.
- Prepare accurate, complete, audit-ready workpapers and reporting schedules in accordance with U.S. GAAP and Fortune 100 public-company reporting requirements.
- Execute and document internal controls over journal entries, account reconciliations, cash, revenue, inventory, and expenses, including evidence of review and approval.
- Support internal and external audits, control testing, resolution of control findings, and compliance with accounting policies and procedures.
- Partner with the Controller to strengthen accounting processes, control effectiveness, and consistency across both business units.
- Reconcile inventory and work-in-process accounts, review balances, and recommend adjustments as needed.
- Analyze manufacturing labor and overhead absorption and utilization, including related impacts to the general ledger.
- Provide GL-related support to AR, AP, and cash processes, focusing on accurate coding, cutoff, and financial statement impact.
- Bachelor's degree in Accounting required.
- 3-5 years of relevant General Ledger accounting experience, including monthly close and account reconciliations.
- Strong knowledge of U.S. GAAP.
Skills:
- Manufacturing and inventory accounting experience (preferred).
- Internal controls, audit support, or public-company reporting experience (preferred).
- Epicor ERP experience (preferred).
Position Requirements
Bachelor,
3+ Years
work experience
Contact Information
Contact Name: Provide
Preferred method of contact: Email with CV via Application Box below.
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