Creative Financial Staffing | Senior Accountant CO | longmont, co
3 days ago
Senior Accountant
Our client, a leader in the manufacturing space, is seeking a proactive and experienced Senior Accountant to join their hybrid team. The Senior Accountant will play a critical role in maintaining accurate financial records, reconciling transactions, and supporting month-end and quarterly financial close processes.
This isn't just another accounting role-this is an opportunity to work with a team of professional, collaborative, and genuinely friendly people who value mutual respect, clear communication, and a touch of humor. You'll step into a business casual environment where your contributions are noticed, and your growth is encouraged.
Key Responsibilities
As a Senior Accountant, you will focus on the following core tasks:
Daily Cash Reconciliation (60%)
- Perform and validate daily cash reconciliations, ensuring accuracy across multiple accounts.
- Address discrepancies and resolve issues promptly.
Credit Card Transactions(10%)
- Pull monthly credit card statements, research and post transactions, and ensure proper coding.
- Process accrual journal entries to capture unposted transactions.
Temporary/Contract Labor Invoice Processing (10%)
- Review and process invoices weekly.
- Verify approvals and ensure timely payments.
Reconciliations and Month-End Close Support (20%)
- Execute various reconciliations, including general ledger and account-specific tasks.
- Manage accruals for month-end and assist with statement cut-off processes each month.
As a Senior Accountant, you'll also collaborate with cross-functional teams to streamline processes and support quarterly financial responsibilities.
What Makes This Role Exciting
This role is perfect for a Senior Accountant who thrives on solving problems, communicating roadblocks effectively, and thinking critically to find solutions. You'll be part of a team that values hard work and doesn't take themselves too seriously-so bring your good sense of humor and a strong work ethic to the table.
While working on-site, you'll enjoy a welcoming, business casual environment designed for collaboration and productivity. Your voice will matter, and your ability to tackle challenges head-on will make a difference.
Qualifications
Must-Haves:
- Bachelor's degree in Accounting (flexible for proven experience in accrual-based reconciliations).
- Strong expertise in cash management and reconciliations.
- Advanced knowledge of general ledger accounting and accrual entries.
- Familiarity with ERP systems, ideally SAP Business One or similar platforms.
- Proficiency in Excel, including PivotTables and VLOOKUP for reconciliation tasks.
Pluses:
- CPA designation or active pursuit.
- Experience with manufacturing accounting processes or similar industries.
Ideal Candidate Traits
The ideal Senior Accountant will be:
- A self-starter with a problem-solving mindset who takes ownership of their work.
- Proactive and resourceful, balancing independence with knowing when to seek guidance.
- Detail-oriented, with strong organizational and note-taking skills.
- Adaptable and easygoing, with the ability to bring a little fun to the workplace.
If you're a highly motivated Senior Accountant looking to join a supportive and fun-loving team in a dynamic manufacturing environment, we can't wait to speak with you
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