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Partnering with a well-established, and growing, organization in the heart of Denver, CO seeking a Senior Accountant. This is a great opportunity for professional growth, to join a dynamic team with access to benefits including 3 weeks PTO (personal and sick), health/vision/dental coverage, employee discounts, in office meals, and more.
Job Responsibility:
Review all expenses within repairs and maintenance and construction in process for proper accounting treatment and prepare reclasses as necessary
Review the construction in process reconciliation with a high degree of accuracy
Prepare accrual for construction-related and repair and maintenance invoices not received
Other journal entries and accruals as necessary
Analyze income statement accounts for necessary accruals and prepare associated journal entries
Perform account reconciliations for assigned balance sheet accounts
Execute usual accounting functions, which include operating the general ledger system and month-end close work
Execute work in accordance with standard operating procedures and adherence to internal controls