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Robert Half is supporting the recruiting efforts of a company in the manufacturing industry to find a Senior Accountant. This is a full time, permanent position in Downtown Denver. It is fully in office, and is paying up to $105k + 10% bonus.
Job Responsibility:
Manage and support month-end close processes and overall accounting functions
Prepare, document, and review journal entries in compliance with internal controls and company policies
Verify intercompany balances and address any discrepancies
Collaborate with cost center owners for month-end accruals
Conduct variance analysis for sections of the financial statements
Assist with quarterly and annual SEC filings by preparing accounting schedules
Oversee and maintain ERP master data and data governance procedures
Support internal and external audit processes by preparing necessary documentation
Develop and maintain accounting policies that align with US GAAP standards
Utilize IT tools to enhance efficiency and improve accounting operations
Collaborate with other departments on accounting-related projects
Address and resolve new accounting issues by communicating with both local and international subsidiaries
Requirements:
Bachelors degree in accounting or finance from an accredited institution
Someone who is already a Sr Accountant, looking to move to another Sr role with more responsibility
Month end experience with things like complex JEs, intercompany, consolidations, etc.
Large ERP experience
CPA, CPA in process, or a CPA candidate (preferred)
Public company experience (preferred)
Nice to have:
CPA, CPA in process, or a CPA candidate
Public company experience
What we offer:
10% bonus
medical, vision, dental, and life and disability insurance
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