Senior Financial Analyst

9 hours ago

Denver, Colorado, United States Ledgent Finance & Accounting Full time
Job Description

Ledgent Finance & Accounting is seeking a highly skilled Senior Financial Analyst to join their team on a 90-day contract basis. This position is open to remote candidates who are located outside of Denver.

The Senior Financial Analyst will play a key role in supporting and providing guidance to the financial and accounting functions. This position ensures compliance with accounting standards and regulations while overseeing various accounting operations.

Key Responsibilities:
  • General Ledger Oversight:
    • Manage day-to-day activities for general ledger accounting, including cash management, accounts payable and receivable, accruals, inventory, fixed assets, intercompany transactions, and payroll.
  • Financial Close:
    • Lead the monthly close process, ensuring adherence to GAAP, relevant tax regulations, and legal requirements. Prepare consolidated financial statements and convert them to the home currency for reporting purposes.
  • Financial Reporting & Analysis:
    • Provide financial analysis as requested by the Controller and prepare journal entries to ensure accuracy in the general ledger.
    • Prepare estimates and accruals, particularly related to payroll and other expenses.
  • Billing & Receivables:
    • Work with project managers to prepare company billings, setting up appropriate bill rates and titles based on client contracts.
    • Review and analyze accounts receivable/aging reports, revising and reissuing invoices as necessary.
  • Payroll Management:
    • Process payroll for staff and owners bi-weekly for Campos EPC and its subsidiaries.
  • Accounts Payable & Reconciliation:
    • Review and approve accounts payable invoices and assist with asset capitalization decisions in line with company policy.
    • Oversee (and occasionally prepare) bank reconciliations, review daily bank activities, and manage credit card accounts.
  • Tax Compliance & Reporting:
    • Prepare sales and use tax reports for various jurisdictions and research state-specific tax reporting requirements for compliance.
  • System Improvements:
    • Focus on enhancing automation by improving system integration, particularly between general ledger and timekeeping systems.
  • Audit & Tax Assistance:
    • Assist the Controller in planning and coordinating the annual audit and provide support with year-end tax preparations.
  • Payroll Taxes & Financial Requests:
    • Assist in managing payroll taxes and preparing various analyses, including debt covenant calculations and monthly borrowing base reports.
Education and Experience Requirements:
  • Education: Bachelor's Degree in Accounting is required.
  • Experience:
    • At least 6 years of progressive accounting experience, with public accounting experience preferred.
    • CPA certification is preferred.
    • A minimum of 2 years of experience with Deltek Vantagepoint is required.
Required Skills:
  • Strong attention to detail and accuracy.
  • Ability to adapt to changing priorities and respond flexibly to work demands.
  • Excellent communication skills, both written and verbal.
  • Strong organizational and time management abilities.
  • Ability to work independently and efficiently.
  • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint).
  • Strong interpersonal skills and the ability to collaborate with internal teams and clients.

Ledgent Finance & Accounting is an equal opportunity employer and welcomes applications from all qualified candidates.

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