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Senior Accountant

The Intersect Group
Denver, Colorado, United States
Closing date
Feb 29, 2024

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Job Role
Contract Type
Full Time
Job Title: Sr. Accountant

Schedule: Hybrid- 2 days remote, 3 days onsite Monday-Friday 8am-5pm

Duration: Full-time

Job Description:

The Senior Corporate Accountant performs complex accounting functions within the Corporate Accounting department that is responsible for the consolidated general ledger, month-end close process, consolidation, and preparation of monthly and quarterly financial statements in accordance with Generally Accepted Accounting Principles. Responsible for preparation of accounting transactions, journal entries, financial statements, reconciliations, and analysis; prepares significant estimates, reserves analysis, calculations, and research. Assists in the preparation of internal and external financial reporting, variance analysis, executive reporting materials and assists with audits.

  • Licensure: Active CPA license required
  • 3-5 years progressive accounting experience, including audit experience (Big 4 preferred) and/or mix with industry experience. Experience with public accounting, audits, SOX, Corporate accounting and consolidations preferred.
  • Experience with GL accounting software such as Oracle, Blackline, Workiva and TM1 financial reporting a plus
  • Strong knowledge of GAAP accounting and auditing
  • Must be detail oriented with a proven ability to manage and meet deadlines, work independently, problem solve and make decisions; Ability to learn accounting systems and the job quickly, adequately skilled in Microsoft Excel applications (i.e. Pivot Tables, Vlookup, IF Statements, etc.) and be able to do ad-hoc report building by querying databases and preparing analytics
  • Calm and collaborative demeanor, team oriented, have natural curiosity, eager, willing to help other team members
  • Analytical, inquisitive, and skeptical mindset, able to analyze accounts beyond mechanics, apply judgement and reason, and maintain internal controls while assessing their effectiveness in compliance with annual audits and SOX

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