Senior Accountant
Job Overview:
Our client is a family owned business that consists of auto sales and real estate, based out of Littleton, Colorado. They have been in business over 50 years and are searching for an experienced Senior Accountant to join their corporate accounting group. The senior accountant will be responsible for all aspects associated with corporate accounting functions and will lead a team of 10 clerks.
Key Job Responsibilities:
· Manage a team of 8-10 clerks
· Perform day to day general ledger accounting
· Calculate and Prepare accrual journal entries
· Prepare journal entries for administrative functions
· Responsible for month, quarter, and year end close of assigned business units
· Analyze fluctuations in account balances
· Prepare balance sheet reconciliations
· Perform specialized projects as assigned
· Requires sufficient knowledge of company financials to ensure adherence to deadlines, assure appropriate review and approval steps, and confirm all functional areas have been validated.
· Assists in the development of strategic plans, business plans, annual budget, and 12-month rolling forecasts for each entity within the region.
· Prepares and analyzes ongoing financial results including performing in-depth analyses to help understand trends, align business unit strategies, and drive business transformation.
· Performing on-going monthly report reviews to evaluate effectiveness and achieve efficiencies, making recommendations as necessary.
· Intercompany reconciliations
· Payroll Accounting
Minimum Requirements/Qualifications:
· BBA in Accounting or Finance preferred from an accredited university
· 3-5 years of general ledger experience, preferably within in distribution
· Public accounting or corporate accounting experience is required
· A/P, AR experience
· CPA designation is plus
If you meet the key attributes and are interested in this opportunity, please send your resume ASAP.
www.profectusllc.com
Job Type: Full-time
Pay: $55,000.00 – $100,000.00 per year
Benefits:
Schedule:
Ability to commute/relocate:
Work Location: One location
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