SENIOR ACCOUNTANT

SENIOR ACCOUNTANT - Fun and Innovative Company!

One of Denver’s most creative and evolving construction companies is seeking a Senior Accountant to join their team!

The company is located in North Denver and offers a very competitive compensation package that includes unlimited PTO.

Reports to and works closely with the Controller.

RESPONSIBILITIES OF THE SENIOR ACCOUNTANT

• Monthly general ledger postings for multiple entities.
• Review monthly work papers and conduct reconciliations of all GL accounts.
• Process Accounts Receivable billings and construction draws for projects.
• Assist with preparation and review of monthly consolidated financial statements.
• Perform daily cash reconciliations for use in cash forecasting.
• Manage cash transfers and outgoing ACH/ wire payments.
• Assist Controller with management of month-end close procedures and execution.
• Assist with development and implementation of accounting procedures including providing recommendations.
• Review and approve check runs, voids, and stop payments.
• Manage credit cards and process transactions in Concur.
• Prepare credit applications for vendor accounts.
• Submit monthly sales tax reports.
• Cross train as a backup for AP/Payroll Specialist as needed.
• Train and mentor accounting staff.
• Other duties as assigned.

QUALIFICATIONS OF THE SENIOR ACCOUNTANT

• Bachelor’s Degree in Accounting
• 3+ years of GL Accounting
• Construction Industry preferred
• Prior AR/AP experience
• QuickBooks Desktop and Online Preferred
• Advanced Excel Skills (Pivot Tables, VLookups, Etc)
• Supervision or Staff Training Experience
• Team player

Target annual salary range: $75,000 - $80,000 DOE. Unlimited PTO, Insurance, 401k and more!