Senior Accountant
Location:
Denver, CO
Status:
Contract - Hybrid
Looking for a contract role where you can make an immediate impact? Our client is seeking a Senior Accountant to support revenue accounting, assist with system integrations, and take ownership of GL processes during month-end close. This is a hands-on role for someone who is detail-oriented, proactive, and comfortable working across multiple systems!
YOUR Why
Our client is seeking a highly motivated and experienced Senior Accountant to join their accounting team on a contract basis. This interim role will primarily support the revenue accounting team initially, then transition to general ledger (GL) duties to cover a supervisor going on maternity leave. The ideal candidate will be able to work independently, manage routine tasks, and contribute to process improvements.
How YOU Will Spend YOUR Days
Revenue Accounting Support:
Perform comparisons between system data and the general ledger.
Prepare and book deferred revenue journal entries.
Assist with system integration, testing GL scenarios, and potential go-live testing for multiple operating systems.
General Ledger (GL) Support:
Manage and execute month-end close processes (aiming for a workday 5 close).
Prepare and review journal entries.
Prepare and review account reconciliations.
Take ownership of variance analysis, providing explanations for fluctuations in account balances period over period.
Process Improvement (Nice to Have):
Document existing processes, identify opportunities for improvement, and implement changes needed for improvement, if applicable.
Contribute to enhancing file and formula efficiency within Excel.
What YOU Bring
Key Requirements:
Bachelor's degree in Accounting or Finance.
5+ years of total work experience in accounting.
Demonstrated experience with journal entries, account reconciliations, and month-end close processes.
Ability to review work effectively.
Intermediate to advanced Excel skills (including vLookups; macros not required).
Strong ability to work independently and take ownership of tasks, while meeting company deadlines.
What Would Set You Apart:
Obtaining a CPA.
Hospitality industry or public company experience.
Experience with D365 Dynamics (for posting) and Blackline (for reconciliations).
Involvement in system implementations.
Big Four accounting experience.
Location: 3 days a week onsite in Denver, CO (Mon & Fri remote) - local candidates are ideal!
* 3-month contract position
Compensation: 65.0 W2 / 75.00 1099
No third parties: no C2C or sponsorship available.
Post id:
SA
