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Sr. Accountant
Job
Robert Half
Broomfield, CO (In Person)
Full-Time
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Job Description
We are looking for an experienced Sr. Accountant to support core accounting operations for a Contract position based in Broomfield, Colorado. This role will play a key part in maintaining accurate financial records, managing close activities, and ensuring balance sheet accounts are properly supported. The ideal candidate brings strong general ledger expertise, sound judgment, and the ability to work effectively in a fast-paced environment.
Responsibilities:
- Lead monthly close activities by preparing schedules, reviewing financial data, and helping ensure deadlines are met accurately and on time.
- Prepare and post journal entries with appropriate supporting documentation while maintaining the integrity of the general ledger.
- Perform detailed reconciliations for balance sheet accounts and resolve variances through timely research and follow-up.
- Complete bank reconciliations by comparing account activity, identifying discrepancies, and coordinating corrections as needed.
- Support accounts receivable processes, including reviewing transactions and helping maintain accurate customer account records.
- Analyze accounting data to identify unusual trends, inconsistencies, or items requiring adjustment before period-end reporting.
- Maintain organized financial documentation and contribute to audit-ready support for accounting records and reconciliations.
- Utilize NetSuite to manage accounting transactions, review account activity, and support routine financial reporting needs.