Senior Accountant
Listed on 2026-01-26
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Accounting
Senior Accountant, Accounting Manager, Accounts Receivable/ Collections, Financial Reporting -
Finance & Banking
Accounting Manager, Accounts Receivable/ Collections, Financial Reporting
Position Overview
We are a small family-owned and operated commercial construction and property management company located in Golden Colorado. We are looking for an experienced qualified Senior Accountant reporting to the company s Controller. An ideal candidate for this role should be savvy in Excel have excellent organizational analytical interpersonal skills and the ability to create and maintain a team-oriented environment.
Job ResponsibilitiesGeneral Accounting
- Maintain financial reports records and general ledger accounts.
- Preparing journal entries analyses and account reconciliations.
- Assist with month-end quarter-end and year-end closing.
- Assist with monthly general ledger and sub-ledger account reconciliations.
- Assist with weekly cash reports to management.
- Reconcile bank statements for 70 bank accounts.
- Assist with monthly intercompany account reconciliations for 35 companies.
- Assist with 1099 tax filings.
- Meeting processing and reporting deadlines.
- Assist with other accounting and ad-hoc projects as assigned.
Payroll
- Enter data into payroll system.
- Ensure bi-weekly payrolls are processed in a timely and accurate manner.
- Book payroll entries into accounting system after each run.
- Act as liaison between employees and Oasis (A Paychex Company) to process all garnishments income withholding orders support orders etc.
- Maintain accurate payroll records and employee files.
Bachelors degree in accounting or finance.
3 years of senior level accounting experience.
Proficient in Excel Outlook and Microsoft Dynamics Great Plains accounting software experience a strong plus but will train the right candidate.
Experience working with an outsourced payroll provider a plus.
Excellent communication skills both written and verbal.
Good problem-solving and time management skills.
Highly organized and detail oriented.
Must be a self-starter and function well with minimal supervision.
Benefits- Dental insurance
- Flexible spending account
- Health insurance
- Paid time off
- Vision insurance
General Ledger Reconciliation,Accounting Software,Account Analysis,GAAP,Journal Entries,Quick Books,General Ledger Accounting,Accounting,Account Reconciliation,SOX,Microsoft Dynamics GP,Net Suite
Employment Type : Full Time
Experience: years
Vacancy: 1
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