Senior Staff Accountant

Roth Staffing Companies

Centennial, Colorado

JOB DETAILS
SALARY
$75,000–$90,000
SKILLS
Accounting, Accounting Close, Ad Hoc Financial Modeling, Analysis Skills, Asset Disposal, Capital Expenditure (CAPEX), Cost Accounting, Cost Analysis, County Ordinances, Customer Support/Service, Data Analysis, Depreciation, Expense Tracking, External Audit, Finance, Financial Reporting, Financial Statements, Fixed Asset Management, Fixed Assets, General Ledger Accounting, Generally Accepted Accounting Principles (GAAP), Inventory Cycle Counts, Inventory Management, Inventory Reports, Inventory Transactions, Journal Entries, Leadership, Management Reporting, Manufacturing, Manufacturing Analysis, Manufacturing Cost, Multitasking, Operational Improvement, Operational Support, Physical Inventory, Pivot Tables, Profit & Loss Analysis, Reconciliation, Record Keeping, State Laws and Regulations, Time Management, Transaction Processing/Management, Variance Analysis, Vlookups
LOCATION
Centennial, Colorado
POSTED
5 days ago

Position Overview

A growing manufacturing organization is seeking a Senior Staff Accountant to support core accounting operations with a strong focus on fixed assets, inventory accounting, and job costing. This role will partner closely with operations and finance leadership to ensure accurate financial reporting, maintain inventory integrity, and support month-end close activities.

The ideal candidate will bring a solid accounting foundation, experience in a manufacturing environment, and the ability to work independently while managing multiple priorities.

Key Responsibilities

General Accounting

  • Prepare and post journal entries and account reconciliations.
  • Assist with month-end, quarter-end, and year-end close processes.
  • Support financial statement preparation and variance analysis.
  • Maintain the accuracy and integrity of the general ledger.
  • Assist with external audits and ad hoc financial reporting requests.

Fixed Asset Accounting

  • Maintain fixed asset records and depreciation schedules.
  • Record asset additions, disposals, transfers, and adjustments.
  • Reconcile fixed asset subledgers to the general ledger.
  • Support annual physical asset inventories and capital expenditure tracking.

Inventory Accounting

  • Monitor inventory transactions and ensure accurate inventory valuation.
  • Analyze inventory balances, reserves, and adjustments.
  • Reconcile inventory accounts and investigate discrepancies.
  • Partner with operations to improve inventory controls and reporting accuracy.
  • Support cycle counts and physical inventory processes.

Job Costing & Manufacturing Accounting

  • Track and analyze costs associated with projects, production runs, and jobs.
  • Review labor, material, and overhead allocations for accuracy.
  • Analyze manufacturing variances and support management reporting.
  • Assist with standard cost updates and cost accounting initiatives.
  • Partner with production and operations teams to improve cost visibility and profitability analysis.

Required Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • 4+ years of progressive accounting experience.
  • Experience working in a manufacturing environment.
  • Hands-on experience with:
    • Fixed Asset Accounting
    • Inventory Accounting
    • Job Costing or Cost Accounting
  • Strong understanding of GAAP and general accounting principles.
  • Intermediate to Advanced Excel skills, including:
    • Pivot Tables
    • VLOOKUP/XLOOKUP
    • Data analysis and reconciliation functions
  • Ability to manage deadlines and priorities in a fast-paced environment.

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance.

About the Company

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Roth Staffing Companies