Sr. Accountant

Description

We are looking for an experienced Senior Accountant to join our team in south Denver. This role is essential for ensuring accurate financial data across intercompany transactions, treasury operations, and corporate reporting. The ideal candidate will bring strong analytical skills and a collaborative mindset to support critical accounting and financial processes.

Responsibilities:

- Perform intercompany reconciliations monthly, identifying and resolving discrepancies among entities.

- Prepare, review, and post journal entries in compliance with corporate accounting policies.

- Ensure accurate and timely elimination of intercompany balances during the monthly close process.

- Support treasury functions, including cash flow forecasting, cash management, and maintaining banking relationships.

- Assist in daily cash position reporting, processing wire transfers, and managing intercompany funding.

- Consolidate corporate financial reports, such as income statements, balance sheets, and cash flow statements.

- Contribute to the preparation of quarterly and annual financial statements and provide necessary documentation for audits.

- Analyze account fluctuations and trends, investigating and explaining variances as required.

- Maintain adherence to internal controls and compliance standards within accounting and treasury processes.

- Collaborate with cross-functional teams to ensure precise corporate and intercompany reporting.

Requirements - Bachelor's degree in Accounting, Finance, or a related field.

- Minimum of 7 years of accounting experience, including expertise in intercompany transactions and financial consolidations.

- Proficiency in treasury operations, cash management, and managing multi-entity environments.

- Strong knowledge of US GAAP and internal control standards; CPA certification or equivalent is preferred.

- Advanced skills in Microsoft Excel and familiarity with major ERP systems.

- Excellent analytical abilities paired with strong communication and organizational skills.

- Demonstrated experience in month-end close processes, general ledger management, and account reconciliations.

- Ability to collaborate effectively with tax, FP& A, and other departments on special projects.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ()  and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

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