Senior Accountant

Denver,

CO80202

Posted: 11/26/2025 Employment Type: Direct Hire Industry: AccountingJob Number: 19638Pay Rate: 80,000Job DescriptionOur client in Denver, CO has an immediate need for a Senior Accountant on a contract to hire basis. Company Profile: Facilities Services In business since the 1980's Growing teamSenior Accountant Role: The Senior Accountant will lead complex accounting functions, oversee intercompany transactions, and ensure the accuracy and integrity of financial reporting across multiple entities. Develop a deep understanding of business operations, financial systems, and the structure of the general ledger Accurately record intercompany transactions across multiple entities and resolve discrepancies in a timely manner Partner with internal teams to investigate and address intercompany issues, ensuring accurate reflection in financial statements Record and manage fixed assets, maintaining accuracy within the fixed asset module Prepare and analyze intercompany reconciliation reports for management review Perform month-end close responsibilities, including journal entries, accruals, and balance sheet account reconciliations Collaborate with cross-functional departments to ensure proper accounting treatment of transactions Identify areas for process improvement and implement best practices for intercompany reconciliation workflows Provide support for ad hoc financial and accounting projects as needed Assist with and provide backup for bank reconciliations, ensuring continuity and accuracySenior Accountant Background Profile: Bachelor’s degree in Accounting from an accredited institution 3–5 years of hands-on experience in general ledger-focused accounting roles Experience working across multiple teams or branches in a collaborative accounting environment Proficiency in NetSuite and strong Excel skills, including pivot tables, lookups, and advanced formulas Strong organizational abilities with sharp attention to detail Proven track record of effective time management and meeting tight deadlines Advanced analytical and problem-solving skills with a solution-oriented mindset Skilled at managing and prioritizing multiple tasks in a fast-paced, deadline-driven environment Proficient in Microsoft Excel, with advanced capabilities; experience with ERP systems, especially NetSuite, preferred Solid experience with intercompany transactions and reconciliations Familiarity with captive insurance programs, self-funded medical plans, and multi-state sales tax filings is a significant advantage Excellent communication skills, both written and verbal, with the ability to collaborate across departments and locationsFeatures and Benefits while On Contract: We go beyond the basic staffing agency offerings! Opportunity to participate in a comprehensive benefit plan, Paid Time Off on an accrual basis and weekly direct deposit.Features and Benefits: Medical Dental Vision PTO Bonus Potential Equal Opportunity Employer. Candidates must be authorized to work in the United States without sponsorship. The client cannot sponsor any visas. Disclaimer: Sensitive and personal data will not be requested until a job offer is made and accepted. If you ever doubt the validity of our job postings, we encourage you to call one of our branch locations to verify the status on any job.Job RequirementsERP, NetSuite, AR, Collections, Contract Additional Information Frontline Source Group is an Equal Opportunity Employer. Candidates must be authorized to work in the United States without sponsorship. The client cannot sponsor any visas.Disclaimer: Sensitive and personal data will not be requested by Frontline Source Group or its affiliates until a job offer is made and accepted. If you ever doubt the validity of our job postings, we encourage you to call one of our branch locations to verify the status on any job.