Senior Financial Analyst

4 weeks ago


Wheat Ridge, Colorado, United States Electronics Row Full time
Job Summary

We are seeking a highly skilled Senior Accountant to join our team at Electronics Row. The successful candidate will be responsible for assisting in the monthly general ledger close, balance sheet and income statement variance analysis, cost center expense monthly analysis and maintaining the integrity and accuracy of the general ledger, including sub ledger to ledger reconciliations and account reconciliations.

The ideal candidate will have a strong background in accounting and financial analysis, with experience in preparing financial statements and supporting schedules. They will also possess excellent analytical and problem-solving skills, as well as strong communication and interpersonal skills.

Responsibilities:

  • Process journal entries for month-end close, including subledger to ledger reconciliations.
  • Independently analyze account reconciliation for all assets, liability and capital accounts.
  • Prepare financial statements and supporting schedules according to monthly close schedule.
  • Assist in documentation and monitoring of accounts and inventory control.
  • Prepares cost center expense variance analysis and account reconciliations.
  • Assists in preparing supporting schedules for external auditors and responding to audit inquiries.
  • Assists with funding instruction and funding methods and special projects as they arise.
  • Assist in annual planning, cash flow and forecasting.
  • Prepare bank reconciliations for several US bank accounts and credit cards.
  • Monitoring accounts.
  • Bank wire experience.
  • Manage monthly external and internal reporting and analysis processes in support of operations, budgeting and business assessments.

Requirements:

  • Minimum of BS in Accounting (MS preferred).
  • 4-5 years of related experience, minimum.
  • Basic knowledge of US GAAP with direct experience applying accounting procedures and policies.
  • Basic knowledge of financial statements, period close activities, creating journal entries and preparing account reconciliations.
  • Proficient in Microsoft Office applications, including but not limited to Excel, Word, Outlook, and Internet.
  • Strong Quick Books experience a must.

Benefits:

  • Medical/Dental/Vision.
  • Company contributes 75% toward the cost of the employee only medical premiums.
  • Company paid employee only life and disability insurance premiums.
  • 2 weeks paid vacation.


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