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Senior Accountant

Denver, CO, United States

RESPONSIBILITIES

We are seeking an ambitious and team-oriented Senior Accountant to join our Finance and Accounting department in Denver, CO. This position will report directly to the Accounting Manager and will be responsible for performing various accounting functions including but not limited to month-end closing procedures, journal entries, account and budget analysis, account reconciliations, and preparation and maintenance of tax and external reporting schedules. The Senior Accountant will be responsible for ensuring the accuracy and completeness of the financial information provided to management. The position is currently full-time remote but it is likely to be brought back into the office, either full-time or hybrid basis in the future

ESSENTIAL FUNCTIONS

Responsible for preparation and analysis of general monthly accruals including both recurring and one-time operational expenses

Record and review inter-company transactions and accounting relationships between operating entities

Ensure the accuracy and completeness of the financial information provided to management and financial reporting

Responsible for timely monthly balance sheet reconciliations and account analysis for responsibility areas

Month-end closing process, including journal entries, account analysis and preparation of the periodic management discussion and analysis

Assist in the development and compliance of accounting procedures, systems and practices

Responsible for monthly distribution of financials to third parties

Responsible for all sales tax reporting and business registrations.

Propose and implement process improvements for areas of responsibility

Ad Hoc reporting for management, marketing, and operations

Assist with year-end audit

Special projects as needed

JOB REQUIREMENTS

BA/BS degree in Accounting, Finance, or related field

3-4+ years of accounting work experience

Skilled in Microsoft Excel, including formulas and tables

Public Accounting and/or restaurant industry experience a plus

Knowledge of US GAAP, including prepaid, fixed assets and accrual accounting

Experience with NetSuite a plus

Team player with a willingness to help where needed

Strong time management skills and deadline oriented. Flexibility to work extra hours during peak periods

Must be a self-starter, be well-organized, and have strong work ethics

Ability to work in fast paced, dynamic, high-growth environment, including but not limited to handling multiple tasks at one time and changing priorities

Strong analytical and problem-solving skills including problem identification, analysis, action planning, and execution

Experience with building and analyzing complex reconciliations

Strong PC skills including Word, PDF, and Excel processing.

Job Type: Full-time

Pay: $80,000.00 - $95,000.00 per year

Benefits:

401(k)

Dental insurance

Flexible spending account

Health insurance

Health savings account

Paid time off

Schedule:

Monday to Friday

Work Location: Hybrid remote in Denver, CO 80237

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Senior Accountant jobs in Denver, CO, United States

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