YOUR Why:

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!