Senior Financial Analyst
9 hours ago
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: 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.
- 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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