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Senior Accountant; Colorado Residents

Job in Broomfield, Boulder County, Colorado, 80020, USA
Listing for: Peak Utility Services Group
Full Time position
Listed on 2026-03-12
Job specializations:
  • Accounting
    Financial Reporting, Senior Accountant
  • Finance & Banking
    Financial Reporting
Salary/Wage Range or Industry Benchmark: 85000 - 95000 USD Yearly USD 85000.00 95000.00 YEAR
Job Description & How to Apply Below
Position: Senior Accountant (Colorado Residents Only)
Location: Broomfield

Peak Utility Infrastructure

Peak Utility Infrastructure is an integrated engineering and construction company that serves the Electric, Natural Gas, and Telecommunications industries. We provide a full suite of engineering, construction, operations, and maintenance services, including repair, replacement, maintenance, and installation of natural gas, telecommunications, and electric infrastructure through our operating subsidiaries:
Site Wise, Kelly Cable, Riley Brothers, and Superior Pipeline Services.

Job Details

Position Title: Senior Accountant - Remote

Pay Range: $85,000 – $95,000 per year DOE

Our Core Values: Guided by Safety. Focused on Communities. Powered by Care.

Essential Functions

Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

The Sr. Accountant is responsible for preparing and reviewing financial documents, reports, and statements, overseeing all accounting procedures while advising on general finance matters. This role applies knowledge across the company, including budgeting and cash flow management, and analyzes the cost structure to improve profitability through process constraints, target costing, margin analysis, and cost tracing. It includes monthly financial reporting, ad‑hoc requests, and adherence to accounting principles and Company policies.

The position is highly hands‑on, requiring engagement and attention to detail, and oversees daily accounting activities, staff coaching, payroll preparation, bank reconciliation, accounts payable/receivable, general ledger management, and auditor cooperation.

Roles and Responsibilities
  • Prepare financial statements accurately and timely; communicate monthly, quarterly, and annual financial statements and manage the reporting processes to the parent entity.
  • Coordinate the audit process with external auditors, including preparing client PBC requests and supporting footnote disclosures.
  • Assist with the annual audit effort, ensuring it is completed accurately and timely.
  • Prepare and maintain complete, accurate, and timely financial records in compliance with company policies and procedures.
  • Identify internal control concerns and partner with internal groups to mitigate weaknesses.
  • Support the monthly balance sheet review process and resolve discrepancies in a timely manner.
  • Maintain spreadsheets or subsystems related to operating expenses, accruals, cash, fixed assets, leases, and accounts payable in accordance with GAAP.
  • Handle all general ledger activity in assigned areas, including account reconciliations, balance verification, and documentation per company policies.
  • Participate directly in preparing financial statements and reports to provide senior management with insight for business decisions.
  • Oversee compliance during financial and operational audits, ensuring adherence to local, state, and federal tax laws and regulations.
  • Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations.
  • Participate in regular tax audits and payroll.
  • Manage month‑end and year‑end closing.
  • Organize financial data into usable information and maintain updated records.
  • Track progress of financial and accounting objectives.
  • Establish accounting policies and procedures aligned with company targets.
  • Ensure compliance with the law.
  • Manage general ledger aspects—operating expenses, accruals, cash, fixed assets, leases, and accounts payable—ensuring GAAP compliance.
  • Reconcile general ledger accounts monthly, primarily intercompany accounts.
  • Review, identify, and implement process improvements for increased efficiencies.
  • Perform other duties and projects as assigned.
  • Assist with accurate job costing.
Success Factors
  • Proven work experience as a Senior Accountant.
  • Exceptional knowledge of US GAAP through demonstrated work experience.
  • Competency using large‑scale ERP/Accounting systems;
    Vista experience preferred.
  • Self‑motivated individual with strong analytical, administrative, and organizational skills.
  • Excellent analytical and problem‑solving skills.
  • Excellent verbal and written communication skills.
  • Proficiency in Microsoft Office tools, especially advanced Excel.
  • Professional…
Position Requirements
10+ Years work experience
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