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Senior Accountant

Senior Accountant

Job Description

The Senior Accountant will be a key member of the finance team in our Greenwood Village, CO office and will report to the Senior Accounting Manager. The Senior Accountant will be responsible for calculating, posting, verifying, and recording of financial transactions necessary to produce internal and external financial statements.

Responsible for day to day general ledger and consolidation accounting, preparation of management and financial reporting, including communication/coordination with subsidiaries for the remittance of all appropriate financial data, as well as ensuring all account analyses are completed in a timely and accurate manner. Assist in GAAP compliance across the enterprise.
•Responsible for the monthly close process.
•Prepare and analyze monthly journal entries and reports.
•Communication/coordination of monthly close schedules and information requests from subsidiaries.
•Preparation of month end account analyses/reconciliations for parent company and subsidiaries with appropriate level support.
•Function as the primary accounting resource for all lease accounting concerns to include, contract review, capital vs. operating lease tests, straight line rent calculations, tenant improvement amortizations, reconcile rent and cam payments.
•Assist in the preparation of monthly management reports and internal financial statements.
•Assist with the preparation of Consolidated audited financial statements.
•Assist with the development of financial policies (and monitoring compliance) to enhance internal controls, create efficiencies, and safeguard company assets without encumbering the business.
•Assist in gathering and compiling year-end audit client prepared documents for external auditors.
•Sales and Use Tax Reporting
•Process all stock accounting transactions and assist with required SEC and internal reports related to that activity.
•Research complex accounting issues, prepare technical memos and accounting analysis
•Prepare ad-hoc reporting
•Other duties as assigned.

Other duties may include\:
•Systems conversions or upgrades
•Re-engineering processes to drive faster and more accurate accounting results and forecasts
•Writing process documentation
•Developing and/or delivering training

Job Requirements

•Demonstrated accounting and finance knowledge
•Excellent systems aptitude and strong analytical skills
•Knowledge of foreign currency impacts on financial statements
•Excels in a time-sensitive, deadline driven environment with the ability to keep a positive attitude and level head
•High detail orientation and problem solving skills required
•Superior verbal and written communication skills
•Strives for excellence and inspires others to do the same
•A CAN-DO attitude is a must!


•4 years of accounting experience for a global public company
•Advanced knowledge of Generally Accepted Accounting Principles (GAAP)
•Strong financial systems knowledge
•Degree in finance or accounting
•Advanced excel skills. Proficient in all other Windows and Microsoft Office software programs
This position description represents an overview of the position and is not designed to cover all duties or requirements of the role.

Job Snapshot

Employment Type Full-Time
Job Type Customer Service, Retail, Sales
Education Not Specified
Experience Not Specified
Manages Others Not Specified
Industry Retail, Telecommunications
Required Travel Not Specified
Job ID 04894
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Senior Accountant

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