Senior Accountant

3 days ago


Denver, Colorado, United States DRG Employer Full time

Summary:

The Senior Accountant applies principles of accounting to analyze financial information and prepare financial reports by performing the following duties:

Essential Duties and Responsibilities:

  • Primary responsibility is monitoring Balance Sheet Prepaid Assets, Fixed Assets, Lease Accounting and Accrued Liabilities in addition assist with Period End Close.
  • Prepaid Period Account Analysis on Specific Assets and Accrued Liabilities accounts.
    • Track Prepaid, Intangible and Fixed Assets on weekly bases, verify proper posting to General Ledger, that they meet the Company policies and procedures.
    • Monitor Accrued Liabilities.
  • Work in conjunction with the Budget and Accounts Payable team on all accruals verifying accuracy and reporting.
  • Monitor lease agreements and prepare rent schedules.
  • Work with tax team on property tax returns.
  • Monitor and Audit Company Fixed Assets.
    • Review Purchase Orders for Repair & Maintenance to proper classify expenditures.
    • Reconcile Equipment in Inventory.
  • Reconcile and prepare journal entries for Prepaid asset and intangible amortization. In addition, Period depreciation for all fixed assets.
  • Assist with analyzing Balance Sheet Accounts on period basis and report on variances to last period balance.
  • Assist in documentation and monitoring of internal controls.
  • Other projects as assigned.
 
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