Senior Accountant

ExtensisHR•Centennial, CO

10d

About The Position

The Senior Accountant is responsible for overseeing and managing key accounting functions, including balance sheet reconciliations, revenue recognition and reconciliation, bank reconciliations, and the month-end close process. This role ensures accuracy, compliance, and timeliness in financial reporting while providing leadership and guidance to junior accounting staff. The ideal candidate possesses strong analytical skills, attention to detail, and the ability to streamline processes for efficiency.

Requirements

Bachelor’s degree in Accounting, Finance, or related field
3+ years of progressive accounting experience, including AP, AR, and month-end close
Strong knowledge of GAAP
Proficiency in Excel
Excellent analytical, organizational, and communication skills

Responsibilities

Perform and lead monthly bank reconciliations for all accounts
Investigate and resolve discrepancies promptly
Maintain accurate cash flow reporting and forecasting
Maintain the enterprise ASC 842 Lease Schedule
Maintain the enterprise Fixed Assets Schedule
Ensure proper accounting or additions and disposals
Maintain the enterprise prepaid expense schedule
Manage and execute the month-end close process, ensuring all journal entries and adjustments are completed in a timely manner
Reconcile inventory used in service to the P&L to ensure cost & revenue are matched
Revenue reconciled monthly in accordance with ASC 606
Deferred revenue & corresponding balance sheet reconciliation
Collaborate with other departments to gather necessary data for closing activities
Other Ad-Hoc reporting as needed by management
Identify opportunities for process improvements and implement best practices
Ensure compliance with internal controls and company policies
Establish, maintain, and distribute SOPs for Accounting processes
Train and educating any junior staff as needed