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Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page!Job detailsHybrid Opportunity in WestministerThis Jobot Job is hosted by Jessica DavisAre you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume.Salary $80,000 - $90,000 per yearA Bit About UsOur client is a local manufacturing/distribution company in North DenverWhy join us?Competitive compensationExcellent benefits that include medical, dental, vision, long term disability, flexible spending, 401K, PTO, paid holidays, bonus potential and more!A wonderful team environment with fantastic leadershipFuture growth potentialFlexibilityA great work life balanceJob DetailsJob SummaryThe Senior Staff Accountant is a key member of the accounting department responsible for conducting the timely closing of the month-end financial activity including journal entries, general ledger reconciliation, and the preparation of numerous reports and analysis with moderate oversight. Additionally, the Senior Staff Accountant will assist the company Controller in evaluating and testing financial controls, policies, and procedures to ensure reported results comply with Generally Accepted Accounting Principles (GAAP).Essential Functions• Coordinate and execute the month-end closing process on a timely basis• Analyze GL activity via reviewing, posting, and verifying journal entries with sufficient detail and supporting documentation• Reconcile month-end GL accounts using expertise and logic to assess ledger balances (i.e. accruals, reserves, etc.)• Review trial balance accounts monthly to identify anomalies and potential errors• Monitor and analyze monthly operating results as compared to budget• Assist in maintaining the company’s fixed asset register• Provide requested information relating to all external audits and internal requests• Assist in evaluating accounting and business control systems and offer recommendations for improvement and implementation of new processes• Perform the daily and monthly operations of Accounts Receivable, Cash Management, and Customer Care departments• Establish short and long-term goals, objectives, policies, and operating procedures• Work on special projects as requested• Other duties as assigned.Required Education And Experience• Bachelor’s degree or higher in accounting or related field and a minimum of 6+ years’ of progressively responsible relevant experience in Public Accounting (preferred)• Mid-market experience and higher preferred• Knowledge of accounting, finance, and budgeting principles including Generally Accepted Accounting Principles (GAAP).• Self-starter with motivation to drive improvements• Strong problem-solving and analytical skills with ability to bring business insight to analytical tasks• Strong oral and written communication skills with subordinate staff, peers, and senior staff across the organization• Deadline driven and customer service oriented• Experience with automated financial and accounting reporting systems.Technical Competencies• Intermediate to advanced technical proficiency with MS Office suite Excel, Access, Word, PowerPoint, Outlook, instant messaging, and internet navigation• Experience with Sage MAS 500, NetSuite, or related ERP systems.Interested in hearing more? Easy Apply now by clicking the "Easy Apply" button.Want to learn more about this role and Jobot?Click our Jobot logo and follow our LinkedIn page!