Senior Accountant

2 weeks ago

Englewood, United States ClientSolv Full time
Company Description

ClientSolv Technologies is an IT solution firm with over a decade of experience serving Fortune 1000 companies, public sector and small to medium sized companies. ClientSolv Technologies is a woman-owned and operated company that is certified as a WMBE, 8a firm by the Federal government's Small Business Administration.

Job Description

We are seeking a Senior Accountant for a contract/temporary role in Englewood, CO. This role will work onsite/ in the office in the Denver Tech Center, Monday-Friday during normal business hours (there are no remote options).

This role will assist a team responsible for the operational accounting, consolidation and reporting functions.

Responsibilities:
  • Prepare journal entries and supporting memos and schedules as part of the monthly close
  • Prepare balance sheet reconciliations
  • Prepare reconciliations for intercompany activity with subsidiaries
  • Assist with preparation of monthly and quarterly financial statement analysis
  • Prepare consolidated schedules to be used in the SEC filings
  • Provide support our audit, SEC reporting process as well as the Audit Committee materials.
  • Prepare financial reports for Senior Management and Audit Committee
  • Provide support to Senior Management and internal and external auditors in a timely manner
  • Identify opportunities for process improvements and assist with implementation of the solutions
  • Maintain internal controls in compliance with Sarbanes-Oxley
  • Provide assistance to ad-hoc projects
Qualifications
  • 8+ years with a BA/BS in Accounting; or 5+ years with an MS/MBA in Accounting preferred.
  • 5+ years of advanced MS Excel skills and knowledge of spreadsheets and data modeling, mathematical calculations and formulas associated with the calculations; including Hlookup, Vlookup, and pivot/pivot slicer tables
Preferred Qualifications:
  • Prepare/control transformation of subsidiaries` Financials from functional currency to presentation currency
  • Project accounting experience (understanding of percentage of completion concept)
  • SAP experience
  • Intermediate Spanish language speaking skill
  • Accuracy and attention to detail
  • Excellent communication skills (verbal and written) - able to communicate and establish working relationships with other departments and personnel;
  • Identify areas of improvement and develop solutions to problems that require the regular use of ingenuity and creativity.
  • Strives for excellent performance for the whole team through individual performance and helping others succeed
  • Ability to excel within tight time constraints and rapid turnaround situations
  • Strong analytical ability, strong organization skills and excellent time management skills while also being a self-starter
  • Continuously seeks opportunities to enhance knowledge and processes as it relates to accounting and financial matters


Additional Information

This contract role will be onsite/ in the office in the Denver Tech Center, Monday-Friday during normal business hours (there are no remote options). This role will be flexible on compensation depending on experience (hourly pay will start at $70 per hour and go up depending on experience).

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