Sr. Accountant

4 weeks ago


Denver, United States Robert Half Full time
Job DescriptionJob DescriptionWe are on the lookout for a Sr. Accountant to join our team in Denver, Colorado. The Sr. Accountant will be instrumental in conducting various accounting functions such as account reconciliation, balance sheet reconciliation, and general ledger management. This role offers a long-term contract employment opportunity.

Responsibilities:

• Conduct regular account reconciliations to ensure accuracy and consistency in financial records.
• Perform balance sheet reconciliations to verify account balances.
• Manage bank reconciliations and resolve any discrepancies that may arise.
• Maintain the general ledger and ensure all entries are accurate and up-to-date.
• Prepare and post journal entries as part of the company's financial reporting process.
• Utilize Microsoft Excel for various accounting functions and data analysis.
• Support the month-end close process by preparing accurate financial statements.
• Operate SAP software for efficient financial management and reporting.
• Oversee intercompany accounting tasks to ensure proper allocation of costs and revenues.• Must possess strong skills in Account Reconciliation
• Proficiency in Balance Sheet Reconciliation is required
• Experience with Bank Reconciliations is necessary
• Must have a solid understanding of the General Ledger
• Ability to prepare Journal Entries is essential
• Strong knowledge of Microsoft Excel is needed
• Must be capable of performing Month End Close procedures
• Experience with SAP software is a requirement
• Proficiency in Intercompany Accounting is necessary.
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