Senior Accountant

An innovative and fast-growing manufacturing company headquartered in Denver is seeking a detail-oriented Senior Accountant to join our team. You will analyze financial data and maintain the financial system for general accounting/ledger and cost accounting. You will play a critical role in maintaining accurate, timely, and proper accounting and financial records using Generally Accepted Accounting Principles (GAAP). This person can be based in Denver, CO or Logan, UT.

Senior Accountant Responsibilities:

• Ensures the integrity and accuracy of the general ledger.
• Understands and prepare revenue recognition on a timely basis.
• Month end close: calculate, review and process journal entries and balance sheet reconciliations.
  • Reviews, evaluates, and verifies the accuracy of journal entries and accounting classifications assigned to various records to ensure the financials are accurate and complete.
  • Works closely with AR and AP to ensure accuracy.
• Conduct monthly account reconciliations to ensure accurate reporting and to ensure financial statements are reported according to GAAP.
• Perform financial analysis of actual results against budget, investigate unusual balances and variances and corrects discrepancies.
• Assists team in preparation of annual audits.
• Analyzes financial reports and records, making recommendations relative to the accounting reserves, assets, and expenditures.
• Establish effective communication lines with other departments.
• Perform other related duties as assigned.