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We are looking for an experienced Sr. Accountant to support accurate financial reporting and maintain strong control over core accounting activities in Fort Collins, Colorado. This role will play a key part in closing the books, reviewing account activity, and ensuring the integrity of balance sheet and cash records. The ideal candidate brings a detail-oriented approach, sound judgment, and the ability to manage multiple priorities in a fast-paced accounting environment.
Job Responsibility
Lead the monthly close process by preparing schedules, reviewing financial activity, and helping ensure reporting deadlines are met
Prepare and post journal entries with supporting documentation to maintain complete and accurate accounting records
Manage general ledger activity by reviewing transactions, resolving discrepancies, and preserving data integrity across accounts
Perform detailed account reconciliations and investigate variances to support accurate month-end and year-end reporting
Complete bank reconciliations on a regular basis and research outstanding items to ensure cash balances are properly reflected
Partner with internal stakeholders to gather financial information, clarify account activity, and support ongoing accounting operations
Assist with process improvements within the accounting function to strengthen efficiency, accuracy, and internal controls
Requirements
Proven experience in a senior-level accounting role with responsibility for core close and reconciliation activities
Strong working knowledge of month-end close procedures, including financial review and supporting documentation
Experience maintaining and analyzing general ledger accounts in a corporate accounting environment
Ability to prepare accurate journal entries and identify issues affecting financial statement accuracy
Hands-on experience performing account reconciliations and resolving variances in a timely manner
Background in bank reconciliation processes with a strong understanding of cash-related accounting controls
High attention to detail, strong organizational skills, and the ability to manage deadlines effectively