top of page
  • LinkedIn
  • Facebook
  • Twitter
  • Instagram
Open Site Navigation

Sr Accountant


Denver, CO


Permanent - Hybrid

This role would involve preparing annual tax trial balances, coordinating with third-party administrators on financial statements and audits, and supporting the senior fund accountants with ad hoc projects. If you have strong accounting experience with ASC 842 & NetSuite, this role can help YOU achieve your career goals!


The Senior Accountant prepares and reviews a publicly traded company's financial documents, reports, and statements.

How YOU Will Spend YOUR Days:

  • Ensure accurate and timely month-end close processes.

  • Prepare and maintain schedules for fixed assets, prepaid expenses, and other accounts and prepare related journal entries.

  • Prepare other various journal entries as required.

  • Prepare and/or review bank reconciliations and ensure the accuracy of all transactions.

  • Maintain accurate records of leases and related obligations in accordance with ASC 842.

  • Manage the accounts receivable process, including customer invoicing via AR uploads from billing system to Netsuite.

  • Assist Controller on AR reserves and recording of quarterly AR writeoffs.

  • Analyze and report on AR trends and variances.

  • Prepare quarterly roll forward schedules for MSA/PNE entities.

  • Prepare balance sheet reconciliations and create balance sheet roll forward schedules for all balance sheet accounts.

  • Prepare monthly debt covenant support schedules.

  • Provide audit support as required, ie pulling sample data and answering audit questions.

  • Collaborate with cross-functional teams to ensure accurate and timely financial reporting.

  • Analyze transactions with internal and external stakeholders.

  • Identify and implement process improvements to increase efficiency and accuracy in financial operations.

  • Assist Controller in development of internal financial reports including analysis.

  • Other projects as required.

  • Apply new accounting policies and ensure compliance with rules and regulations.

What YOU Will Bring:

  • Excellent use of Microsoft Excel and advanced formulas (Pivot tables, VLookup, SUMIFs).

  • Netsuite experience preferred or similar Accounting system.

  • Strong organizational and communication skills.

  • Strong understanding of GAAP accounting principles.

  • ASC 842 experience preferred, but not required.

  • Excellent analytical and problem-solving skills.

  • Detail-oriented with strong organizational and time management skills.

  • Ability to work independently and in a team environment.

  • CPA designation preferred, but not required.

  • Bachelor’s degree in accounting required.

  • Previous experience as a Senior Accountant – minimum 5 years of high-level accounting experience preferred.

Location: Denver, CO - Hybrid position

Compensation: $90k - $100k per year

No third parties, please!

Post id:


Apply for Position
bottom of page