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Sr. Financial Analyst; Licensed CPA W2
Job in
Denver, Denver County, Colorado, 80285, USA
Listed on 2026-02-08
Listing for:
Centraprise
Full Time
position Listed on 2026-02-08
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Analyst -
Accounting
Financial Reporting, Financial Analyst
Job Description & How to Apply Below
- Assist with the preparation of quarterly and annual consolidated financial statements and related financial statement disclosures.
- Identify, research, interpret and document accounting conclusions on complex and non-routine transactions, including revenue recognition, segment reporting, goodwill and long-lived assets impairment, capitalized software, leases, business combinations, stock-based compensation and others.
- Review and summarize customer contracts for revenue recognition implications.
- Collect and analyze the data related to RPO, prepare and maintain monthly RPO reporting data in accordance with ASC 606.
- Collect and analyze the data related to ASP, prepare and maintain quarterly ASP analyses in accordance with ASC 606.
- Collect and analyze the data related to capitalized software, prepare and maintain quarterly capitalized software analyses for new products, major upgrades and enhancements to existing product offerings.
- Collect and analyze the data related to capitalized sales commissions, maintain monthly capitalized sales commission analyses and prepare related journal entries.
- Maintain monthly debt amortization schedules and prepare related journal entries.
- Maintain quarterly stock-based compensation analyses and prepare related journal entries.
- Prepare quarterly lease accounting entries, collect and analyze the data related to new, terminated and modified leases to ensure appropriate accounting and financial reporting.
- Review agreements with suppliers for potential embedded leases.
- Track and update asset retirement obligations, preparing quarterly accounting entries in accordance with ASC 410 requirements.
- Maintain and provide quarterly and annual audit support as requested by internal and external auditors.
- Stay current on emerging US GAAP and SEC accounting standards, evaluating their impact on our company.
- Assist with other special projects as needed.
- Minimum of 5-6 years of relevant work experience
- Experience with Software, and SaaS industries and related revenue recognition guidance
- Understanding of US GAAP and SEC reporting requirements
- Comfortable navigating through complex accounting matters and arriving at recommendations and conclusions
- Strong analytical, communication, and technical writing skills
- Strong organizational skills with the ability to manage priorities and execute in a fast-paced environment with attention to detail
- Experience with Big 4 or regional public accounting firm
- Experience working in the Oracle ERP system
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