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