Senior Accountant - Cash Accounting & Reconciliations

Job Description

Job Description

Description:

On-site in either Lone Tree, CO or Omaha, NE

 

We are seeking a detail-oriented Senior Accountant to support corporate cash accounting, account reconciliations, journal entries, and month-end close activities for a large, complex organization. This role partners closely with internal accounting, treasury, operations, and billing teams to ensure accurate financial reporting and SOX-compliant processes.

 

We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance.

 

Rate: $35.00 to $45.00/hr. w2

Responsibilities:

· Perform daily, monthly, and quarterly corporate cash accounting activities within the Controller’s organization.

· Prepare journal entries for cash transfers, write-offs, reclasses, and related month-end activity.

· Reconcile general ledger cash, investment, and Accounts Receivable accounts to bank statements and supporting documentation.

· Execute and maintain accounting controls in a SOX-compliant environment for the parent company and subsidiaries.

· Partner with Cashiering, Operations, Treasury, Billing, and other internal teams to ensure timely and accurate transaction recording and account reconciliations.

· Support management reporting, aged item reporting, client refunds, payment research, deposit corrections, and ad hoc monthly requests.

Experience Requirements:

· 3–5 years of high-volume cash reconciliation or corporate accounting experience.

· Strong understanding of GAAP and account reconciliation best practices.

· Proficiency with Microsoft Excel and Word; experience with large enterprise reporting systems preferred.

· Experience with PeopleSoft Financials, ReconNet, Alteryx, or automated account reconciliation software is a plus.

· Clear, concise communication skills with the ability to collaborate across accounting, operations, treasury, and billing teams.

· Proactive, results-oriented approach with strong attention to detail and accuracy.

· Financial services industry experience is a plus.

Education Requirements:

Bachelor’s degree in Accounting, Finance, Business, or a related field preferred.

Recruitment Transparency Notice

 

Eliassen Group values transparency in our recruitment practices. Please be advised that Eliassen Group utilizes artificial intelligence (AI) tools as part of its initial application screening  and hiring process. You may receive email and SMS notifications from the Eliassen Virtual Recruiting Team ( View email address on us.fitly.work , View phone number on us.fitly.work) inviting you to complete a brief voice screening as part of your application process. These tools assist our hiring teams in different ways, including but not limited to, assistance in reviewing application materials to help identify candidates whose qualifications most closely match the requirements of the position. All AI-assisted evaluations and responses are reviewed by human recruiters before any hiring decisions are made. The use of AI in our process is intended to support fairness, efficiency, and consistency, and Eliassen Group takes measures to prevent bias or discrimination in connection with its hiring practices. By proceeding, you acknowledge, agree, and consent to Eliassen Group’s use of these tools, including AI tools, as part of the application and hiring process.

 

Skills, experience, and other compensable factors will be considered when determining pay rate. The pay range provided in this posting reflects a W2 hourly rate; other employment options may be available that may result in pay outside of the provided range. W2 employees of Eliassen Group who are regularly scheduled to work 30 or more hours per week are eligible for the following benefits: medical (choice of 3 plans), dental, vision, pre-tax accounts, other voluntary benefits including life and disability insurance, 401(k) with match, and sick time if required by law in the worked-in state/locality. If anyone reaches out to you about an open position connected with Eliassen Group, please ensure that you are working directly with us by confirming the following:

· When you work with Eliassen Group, all email communication will come from an Eliassen.com address, never Gmail, Yahoo, etc.

· Eliassen Group will never ask you for personal information (home address, bank account, or check routing number) until you have worked with someone clearly associated with Eliassen Group.

If you have any indication of fraudulent activity, please contact View email address on us.fitly.work.

 

About Eliassen Group:

 

Eliassen Group is a strategic consulting firm that helps organizations reach further and achieve more through our technology, business advisory, and life sciences solutions. For nearly 40 years, we have combined exceptional people, deep domain expertise, and intelligent capabilities to expand our clients’ capacity and accelerate meaningful outcomes. We are driven by a purpose to positively impact the lives of our employees, clients, consultants, and the communities we serve.

 

Eliassen is committed to building a diverse and inclusive team from a variety of backgrounds, perspectives, and skills. We are an Equal Opportunity and Affirmative Action Employer and all employment decisions are based on merit, performance, and business needs. Eliassen does not discriminate on the basis of race, color, gender identity or expression, sexual preference or orientation, sex (including pregnancy, childbirth, and related medical conditions), marital status, creed, religion, physical or mental disability, genetic information, military or veteran status, age, ancestry, national origin, citizenship status, prohibited criminal record inquiries of applicants and employees, or any other category protected by federal, state, or local laws.

 

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