Senior Accountant

Senior Accountant

Our client in Denver, CO has an immediate need for a Senior Accountant on a contract to hire basis.

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 accuracy

Bachelor's degree in Accounting from an accredited institution 35 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 locations

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.