Sr. Accountant

Job Description

Job Description

We are looking for an experienced Senior Accountant to support treasury activities and core corporate accounting functions in Fort Collins, Colorado. This position plays a key role in maintaining accurate financial records, managing cash-related accounting processes, and ensuring timely completion of monthly reporting activities. The ideal candidate brings strong general ledger expertise, sound judgment, and a detail-oriented approach to reconciliations, intercompany activity, and financial close responsibilities.

Responsibilities:
• Lead monthly close activities by preparing and reviewing journal entries, reconciling balance sheet accounts, and resolving discrepancies in a timely manner.
• Maintain the general ledger with a high level of accuracy and ensure financial transactions are recorded in accordance with internal policies and accounting standards.
• Perform bank and cash reconciliations, monitor treasury-related transactions, and support daily cash management and reporting needs.
• Manage intercompany accounting processes, including transaction review, balancing, and coordination with internal stakeholders to address variances.
• Analyze account activity to identify unusual items, investigate issues, and recommend corrective actions that improve accuracy and control.
• Support corporate accounting operations by preparing documentation, schedules, and reports needed for internal review and external audit requests.
• Contribute to process improvements within accounting and treasury workflows, including participation in system or operational changes when assigned.
• Partner with cross-functional teams to gather financial information, clarify activity, and help ensure complete and accurate period-end reporting.• Bachelor’s degree in Accounting, Finance, or a related field.
• Demonstrated experience in senior-level accounting work with responsibility for month-end close and general ledger management.
• Strong background in preparing journal entries and completing account reconciliations with attention to detail.
• Hands-on experience with bank reconciliations and treasury-related accounting activities.
• Working knowledge of intercompany accounting and the ability to resolve balancing issues across entities.
• Proficiency in accounting systems and spreadsheet tools used for financial analysis and reporting.
• Solid understanding of accounting principles, internal controls, and financial reporting practices.