Senior Accountant - Denver, CO

Advisor Talent SolutionsDenver, CO
Onsite

About The Position

A fast-growing financial services firm is seeking a Senior Accountant to join its Accounting team out in Denver, Colorado! The Senior Accountant will support and help manage day-to-day accounting activities for the firm, including general ledger account reconciliations, intercompany entries and reconciliations, vendor and contract management, journal entries, and monthly financial reporting. This role will also assist with financial planning and analysis, variance reporting, KPI tracking, and process improvement initiatives. The ideal candidate is detail-oriented, organized, analytical, and self-motivated, with experience supporting accounting operations in a multi-company or high-growth environment. This position is well suited for someone who enjoys owning accounting processes, working cross-functionally with department leaders, and helping drive accuracy, timeliness, and efficiency within the finance function. Candidate will be based in Denver, CO. This position is a full-time position, working on-site at our Denver office.

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field required.
  • Experience with general ledger accounting, reconciliations, financial statements, and month-end close processes.
  • Strong interpersonal communication skills.
  • Highly organized and detail-oriented.
  • Strong analytical and problem-solving skills.
  • Advanced computer skills, including Microsoft Office.
  • Self-directed and self-motivated.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Ability to meet deadlines and support timely month-end close requirements.
  • Professional discretion and ability to handle confidential information appropriately.
  • Strong follow-through and commitment to accuracy.

Nice To Haves

  • 3–4 years of public accounting experience preferred.
  • Experience with multi-company accounting preferred.
  • Prior experience in Public accounting.
  • Prior experience in Financial services, investment advisory, banking, or insurance environments.
  • Prior experience with Multi-company accounting or intercompany reconciliations.
  • Prior experience with Financial planning and analysis, variance reporting, or KPI reporting.
  • Prior experience with Payroll, commissions, accounts payable, or accounts receivable support.
  • Prior experience with Accounting systems and tools such as QuickBooks Desktop, Bill.com, ADP, Salesforce, Fathom, and Microsoft Office.

Responsibilities

  • Review monthly general ledger, bank, and credit card reconciliations.
  • Prepare monthly financial statements.
  • Assist with payroll and commission processing.
  • Support treasury management activities.
  • Drive and support the month-end close process.
  • Prepare consolidation and intercompany entries as necessary.
  • Prepare comprehensive monthly variance reports comparing actual results to budget, forecast, and prior periods.
  • Investigate and explain significant variances with input from department managers and leadership.
  • Monitor and report on key performance indicators to assess operational efficiency and financial health.
  • Assist with accounts receivable, accounts payable, bank reconciliations, credit card reconciliations, and payroll as needed.
  • Complete 1099 analysis and preparation.
  • Prepare and submit state and municipal tax filings.
  • Assist with maintenance of accounting files, records, and documentation.
  • Manage landlord payments and lease-related accounting items.
  • Support vendor and contract management processes.
  • Provide recommendations for process improvements and increased efficiency.
  • Support special projects and other accounting or finance-related duties as assigned.

Benefits

  • 100% employer-paid health, dental, and vision insurance.
  • Eligibility to enroll in health savings account, flexible savings account, and more.
  • Paid vacation, also known as PTO, and paid holidays.
  • 401k with generous matching.
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