Senior Accountant

Senior Accountant

We are seeking an experienced and detail-oriented Senior Accountant to join our finance and accounting team in Windsor, Colorado. The Senior Accountant will play a critical role in maintaining the accuracy and integrity of financial records, ensuring compliance with accounting principles, and overseeing financial operations such as general ledger maintenance, financial reporting, reconciliations, and assisting with audits. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to work both collaboratively and independently in a dynamic environment.

Responsibilities :

• General Ledger Management : Prepare and manage journal entries, accruals, and account reconciliations to ensure the accuracy of the general ledger.
• Month-End and Year-End Closings : Manage the month-end and year-end closing processes, completing reconciliations and financial adjustments in a timely manner.
• Financial Reporting : Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements, and provide insights to management.
• Budgeting and Forecasting : Assist in preparation, monitoring, and updating budgets and forecasts, providing variance analysis when necessary.
• Audit Support : Coordinate with external auditors during the audit process by providing necessary documentation and explanations.
• Accounts Reconciliations : Oversee reconciliations of key accounts such as bank accounts, prepaid expenses, intercompany transactions, and fixed assets.
• Tax Compliance : Assist with preparing and filing tax returns, including corporate tax, sales tax, and other regulatory filings.
• Policy Development : Ensure compliance with accounting principles (GAAP, IFRS) and recommend improvements for internal financial controls and policies.
• Team Mentoring : Provide guidance and support to entry level accounting staff, including review of journal entries and reconciliations.
• Special Projects : Assist with financial analysis and process improvement projects as needed.

Requirements :