Sr. Accountant

Description We are looking for an experienced Senior Accountant to join our team in Loveland, Colorado. This is a long-term contract opportunity within the manufacturing industry, offering the chance to contribute to critical financial operations and ensure accuracy in accounting processes. The ideal candidate will have a strong background in general ledger management, reconciliations, and month-end close activities.

Responsibilities:

• Manage month-end close processes, ensuring all financial reporting deadlines are met.
• Maintain and reconcile general ledger accounts to ensure accuracy and compliance.
• Prepare and post journal entries to support daily and monthly accounting operations.
• Conduct account reconciliations, including bank and credit card accounts, to identify and resolve discrepancies.
• Oversee intercompany transactions and intercompany accounting to ensure proper documentation and alignment.
• Perform balance sheet account reconciliations to verify the accuracy of financial data.
• Handle daily reconciliation tasks to maintain up-to-date financial records.
• Utilize Oracle systems to streamline accounting workflows and improve efficiency. Requirements
• Proven experience in month-end close processes and general ledger management.
• Proficiency in preparing and posting journal entries.
• Strong skills in account reconciliation, including bank and credit card accounts.
• Experience with intercompany accounting and managing intercompany transactions.
• Ability to perform balance sheet reconciliations with attention to detail.
• Familiarity with Oracle systems and their application in accounting.
• Solid understanding of financial principles and practices within the manufacturing industry.

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