Senior Accountant - Reporting

Cologix • Denver, CO

10h • $85,000 - $100,000

About The Position

Cologix is looking for a Senior Accountant – Reporting to join our Accounting organization. The position will report to the Sr. Technical Accounting Manager and will be focused on financial reporting activities including, but not limited to, annual and quarterly GAAP financials, debt covenant reporting, tax incentive reporting, complex transaction recording and consolidations.

Requirements

• BS degree in Accounting, CPA preferred
• 3 to 7 years of related experience including financial reporting, accounting and auditing skills, demonstrating increasing responsibility
• Knowledge of GAAP, internal control and financial reporting concepts
• Expert Excel skills and an aptitude for technology
• Strong communication and interpersonal skills, displaying the ability to connect and build relationships with other departments, vendors, and customers
• Ability to manage and prioritize multiple and competing priorities while meeting established deadlines
• Process improvement mindset
• Adaptability, personal accountability, high degree of ownership and a strong drive to succeed
• Positive attitude with a desire to learn and a want to understand responsibilities and improve them
• NetSuite experience preferred

Nice To Haves

• CPA preferred
• NetSuite experience preferred

Responsibilities

• Preparation of monthly, quarterly, and annual financial statements
• Provides support for the annual external audit
• Prepares bank covenant and tax incentive reporting
• Prepares general ledger transactions timely and accurately
• Organizes and maintains sub-ledger transaction files
• Ensures a timely and accurate close process for areas of responsibility
• Performs analysis of monthly expense fluctuations and presents explanations to management
• Accounts for complex debt and equity transactions
• Ensures compliance with company policies and procedures and generally accepted accounting principles (GAAP)
• Performs research, resolves issues, initiates corrective actions and adjustments
• Takes ownership in developing and implementing policies, procedures, and process improvements for areas of responsibility
• Learns established processes and seeks continual process improvement while handling daily work

Benefits

• Medical, dental, and vision insurance
• Company paid Life Insurance
• Voluntary supplemental life insurance
• Flexible spending account
• Health savings account
• Non-accrued PTO
• Short- and Long-Term Disability
• Company paid holidays
• 401k Retirement Plan with employer match
• Mental Wellness Benefits
• Tuition Reimbursement
• Paid Parental Leave
• Employee Discount Marketplace
• Employee Recognition Platform

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level