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Senior Accountant

Robert Half

Location:
United States , Englewood, CO

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

We are looking for an experienced Senior Accountant to join our team in south Denver. This role is essential for ensuring accurate financial data across intercompany transactions, treasury operations, and corporate reporting. The ideal candidate will bring strong analytical skills and a collaborative mindset to support critical accounting and financial processes.

Job Responsibility:

Perform intercompany reconciliations monthly, identifying and resolving discrepancies among entities
Prepare, review, and post journal entries in compliance with corporate accounting policies
Ensure accurate and timely elimination of intercompany balances during the monthly close process
Support treasury functions, including cash flow forecasting, cash management, and maintaining banking relationships
Assist in daily cash position reporting, processing wire transfers, and managing intercompany funding
Consolidate corporate financial reports, such as income statements, balance sheets, and cash flow statements
Contribute to the preparation of quarterly and annual financial statements and provide necessary documentation for audits
Analyze account fluctuations and trends, investigating and explaining variances as required
Maintain adherence to internal controls and compliance standards within accounting and treasury processes
Collaborate with cross-functional teams to ensure precise corporate and intercompany reporting

Requirements:

Bachelor’s degree in Accounting, Finance, or a related field
Minimum of 7 years of accounting experience, including expertise in intercompany transactions and financial consolidations
Proficiency in treasury operations, cash management, and managing multi-entity environments
Strong knowledge of US GAAP and internal control standards
CPA certification or equivalent is preferred
Advanced skills in Microsoft Excel and familiarity with major ERP systems
Excellent analytical abilities paired with strong communication and organizational skills
Demonstrated experience in month-end close processes, general ledger management, and account reconciliations
Ability to collaborate effectively with tax, FP&A, and other departments on special projects

What we offer:

medical, vision, dental, and life and disability insurance
company 401(k) plan

Additional Information:

Job Posted:
March 18, 2026

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