Senior Accountant- Contract at Roth Staffing Companies in Denver, Colorado

Job Description:

Ledgent is currently partnering with a firm located in Denver, CO on a 90 day contract position for a Senior Accountant. This position is open to remote candidates who are located outside of Denver.




Job Overview:



The Senior Accountant will play a key role in supporting and providing guidance to the financial and accounting functions. This position ensures compliance with accounting standards and regulations while overseeing various accounting operations.



Key Responsibilities:



These duties must be performed by a qualified candidate with or without reasonable accommodations.

• 
  General Ledger Oversight:
  
  
  
  
  • Manage day-to-day activities for general ledger accounting, including cash management, accounts payable and receivable, accruals, inventory, fixed assets, intercompany transactions, and payroll.
  
  
  
  


• 
  Financial Close:
  
  
  
  
  • Lead the monthly close process, ensuring adherence to GAAP, relevant tax regulations, and legal requirements. Prepare consolidated financial statements and convert them to the home currency for reporting purposes.
  
  
  
  


• 
  Financial Reporting & Analysis:
  
  
  
  
  • Provide financial analysis as requested by the Controller and prepare journal entries to ensure accuracy in the general ledger.
  
  
  • Prepare estimates and accruals, particularly related to payroll and other expenses.
  
  
  
  


• 
  Billing & Receivables:
  
  
  
  
  • Work with project managers to prepare company billings, setting up appropriate bill rates and titles based on client contracts.
  
  
  • Review and analyze accounts receivable/aging reports, revising and reissuing invoices as necessary.
  
  
  
  


• 
  Payroll Management:
  
  
  
  
  • Process payroll for staff and owners bi-weekly for Campos EPC and its subsidiaries.
  
  
  
  


• 
  Accounts Payable & Reconciliation:
  
  
  
  
  • Review and approve accounts payable invoices and assist with asset capitalization decisions in line with company policy.
  
  
  • Oversee (and occasionally prepare) bank reconciliations, review daily bank activities, and manage credit card accounts.
  
  
  
  


• 
  Tax Compliance & Reporting:
  
  
  
  
  • Prepare sales and use tax reports for various jurisdictions and research state-specific tax reporting requirements for compliance.
  
  
  
  


• 
  System Improvements:
  
  
  
  
  • Focus on enhancing automation by improving system integration, particularly between general ledger and timekeeping systems.
  
  
  
  


• 
  Audit & Tax Assistance:
  
  
  
  
  • Assist the Controller in planning and coordinating the annual audit and provide support with year-end tax preparations.
  
  
  
  


• 
  Payroll Taxes & Financial Requests:
  
  
  
  
  • Assist in managing payroll taxes and preparing various analyses, including debt covenant calculations and monthly borrowing base reports.
  
  
  
  

• 
  Education: Bachelor's Degree in Accounting is required.


• 
  Experience:
  
  
  • At least 6 years of progressive accounting experience, with public accounting experience preferredt.
  
  
  • CPA certification is preferred.
  
  
  • 
    A minimum of 2 years of experience with Deltek Vantagepoint is required.
    
  
  
  
  

• Strong attention to detail and accuracy.


• Ability to adapt to changing priorities and respond flexibly to work demands.


• Excellent communication skills, both written and verbal.


• Strong organizational and time management abilities.


• Ability to work independently and efficiently.


• Proficiency in Microsoft Office Suite (Word, E