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We are looking for an experienced Sr. Accountant to join a manufacturing organization in Fort Collins, Colorado on a Long-term Contract basis. This position will focus on revenue accounting activities, helping ensure financial records are accurate, reporting deadlines are met, and revenue treatment aligns with applicable accounting guidance. The role works closely with finance, operations, billing, and other business partners to support a reliable close process and clear financial reporting.
Job Responsibility
Manage revenue-related accounting activities, including preparing schedules, posting journal entries, and maintaining supporting documentation
Review customer agreements and related transactions to determine the proper revenue treatment under ASC 606
Contribute to month-end, quarter-end, and year-end close activities by completing reconciliations and resolving revenue accounting variances
Analyze deferred and accrued revenue balances along with other related general ledger accounts to ensure accuracy and completeness
Collaborate with teams across sales, billing, legal, operations, and finance to address questions and correct revenue-impacting issues
Prepare audit support materials and respond to requests from internal and external auditors with clear financial explanations
Assist with financial statement support and management reporting tied to revenue performance and account activity
Recommend and support improvements to accounting procedures, controls, and revenue reporting processes
Maintain adherence to company accounting policies and established control requirements in day-to-day work
Requirements
Demonstrated experience in month-end close and general ledger accounting
Strong background in preparing journal entries and completing detailed account reconciliations
Knowledge of bank reconciliations and related balance sheet account analysis
Hands-on experience applying ASC 606 to revenue recognition activities
Ability to interpret contracts and assess accounting treatment for customer arrangements
Strong analytical skills with a high level of accuracy and attention to detail
Effective communication skills and the ability to work cross-functionally with multiple departments