Sr. Accountant
Robert Half
Centennial, CO (In Person)
Full-Time
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Job Description
Responsibilities:
- Lead daily and monthly accounting activities, including posting journal entries, coordinating close tasks, and preparing accurate financial reports.
- Reconcile general ledger balances and research variances to maintain complete and reliable accounting records.
- Administer inventory accounting by monitoring valuations, reviewing movement activity, and analyzing differences that affect financial results.
- Oversee fixed asset records, including additions, depreciation calculations, retirements, and rollforward schedules.
- Apply appropriate revenue accounting treatment in line with company guidelines and relevant accounting standards.
- Complete recurring bank reconciliations, resolve unmatched items, and follow through on discrepancies in a timely manner.
- Prepare financial statements and supporting documentation for month-end, quarter-end, and year-end reporting cycles.
- Provide audit support by organizing schedules, maintaining documentation, and responding to internal and external requests.
- Review financial performance data to identify trends, highlight risks, and recommend improvements to accounting processes.
- Collaborate with operational and cross-functional partners to support business initiatives while maintaining adherence to internal controls and accounting policies.
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