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84 results for Senior Accountant General Accounting in Denver, CO

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Robert Half is supporting the recruiting efforts of a company in the manufacturing industry to find a Senior Accountant. This is a full time, permanent position in Downtown Denver. It is fully in office, and is paying up to $105k + 10% bonus. Additional information and job requirements are below. For a full job description with company information, and for immediate consideration, please email your resume to Morgan.Racicot(at symbol) roberthalf (dotcom) today!

Responsibilities:

• Manage and support month-end close processes and overall accounting functions.

• Prepare, document, and review journal entries in compliance with internal controls and company policies.

• Verify intercompany balances and address any discrepancies.

• Collaborate with cost center owners for month-end accruals.

• Conduct variance analysis for sections of the financial statements.

• Assist with quarterly and annual SEC filings by preparing accounting schedules.

• Oversee and maintain ERP master data and data governance procedures.

• Support internal and external audit processes by preparing necessary documentation.

• Develop and maintain accounting policies that align with US GAAP standards.

• Utilize IT tools to enhance efficiency and improve accounting operations.

• Collaborate with other departments on accounting-related projects.

• Address and resolve new accounting issues by communicating with both local and international subsidiaries.

Skills:

• Account Reconciliation

• Balance Sheet Reconciliation

• Bank Reconciliations

• General Ledger

• Journal Entries

• Microsoft Excel

• Month End Close

• Oracle

• SAP

• Consolidations

• Intercompany Accounting

Bachelors degree in accounting or finance from an accredited institution
Someone who is already a Sr Accountant, looking to move to another Sr role with more responsibility.
Large, multinational company
Month end experience with things like complex JEs, intercompany, consolidations, etc.
Large ERP
They would also really like someone with a CPA, CPA in process, or a CPA candidate, but this is not required
They would also like public company experience, but this is not required either.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

84 results for Senior Accountant General Accounting in Denver, CO

Sr. Accountant Robert Half is supporting the recruiting efforts of a company in the manufacturing industry to find a Senior Accountant. This is a full time, permanent position in Downtown Denver. It is fully in office, and is paying up to $105k + 10% bonus. Additional information and job requirements are below. For a full job description with company information, and for immediate consideration, please email your resume to Morgan.Racicot(at symbol) roberthalf (dotcom) today! Responsibilities: • Manage and support month-end close processes and overall accounting functions.• Prepare, document, and review journal entries in compliance with internal controls and company policies.• Verify intercompany balances and address any discrepancies.• Collaborate with cost center owners for month-end accruals.• Conduct variance analysis for sections of the financial statements.• Assist with quarterly and annual SEC filings by preparing accounting schedules.• Oversee and maintain ERP master data and data governance procedures.• Support internal and external audit processes by preparing necessary documentation.• Develop and maintain accounting policies that align with US GAAP standards.• Utilize IT tools to enhance efficiency and improve accounting operations.• Collaborate with other departments on accounting-related projects.• Address and resolve new accounting issues by communicating with both local and international subsidiaries. Skills: • Account Reconciliation• Balance Sheet Reconciliation• Bank Reconciliations• General Ledger• Journal Entries• Microsoft Excel• Month End Close• Oracle• SAP• Consolidations• Intercompany Accounting

Sr. Accountant Robert Half has partnered with a management company in Aurora in search of a Sr. Accountant! The Sr. Accountant position is offering a great work/life balance, competitive benefits, and is paying $80,000-$95,000! The Sr. Accountant will be responsible for the following: <ul><li>Account Reconciliations & Analysis</li><li>Subledger to General Ledger Reconciliations</li><li>General Ledger maintenance</li><li>Monthly Bank Reconciliations</li><li>Accounts Payable Processing</li><li>Accounts Receivable Processing</li><li>Cash Control and Receipt Processing</li><li>Consolidation & Intercompany Accounting</li><li>Audit Schedule Preparation</li><li>Financial Statement Preparation</li></ul>Requirements for the Sr. Accountant include:<ul><li>Bachelor’s Degree in Accounting</li><li>5+ years of full cycle accounting experience </li><li>Proficient within Microsoft Excel</li><li>Experience in real estate, hospitality, property management, retail, HOA management, or multi-location accounting experience is preferred</li></ul>If interested in the Sr. Accountant position, please click "Apply Now" below!

Sr. Accountant We are welcoming a Sr. Accountant to join our team based in CENTENNIAL, Colorado, United States. This role will be instrumental in the accounting department, focusing on tasks such as processing and recording financial transactions, assisting in the preparation of financial statements, and ensuring the accuracy of financial records. This is with a growing that offers room for advancement. Responsibilities:• Assisting in the formulation of monthly financial statements• Ensuring accurate and efficient recording of project costs and revenues• Conducting reconciliation of bank accounts and other general ledger accounts• Assisting with annual and periodic insurance audits• Preparing and posting journal entries to close financial periods every month• Offering support for accounts payable and accounts receivable functions• Assisting in the preparation of reports for accounts payable• Assisting in the updating and preparation of procedure guides• Upholding integrity, discretion, and confidentiality in all tasks• Undertaking any other duties as assigned by the management.

Sr. Accountant We are offering an exciting opportunity in Denver, Colorado for a Sr. Accountant in the construction/contractor industry. The role will be focused on maintaining the financial health of the organization, processing customer applications, keeping accurate customer records, and resolving customer inquiries. Responsibilities: • Accurately and efficiently process customer credit applications • Maintain accurate customer credit records • Prepare monthly and yearly fiscal financial statements, including profit and loss, balance sheet, and cash flow statements • Conduct monthly bank account reconciliations and general ledger entries • Maintain and reconcile fixed asset system for book and tax reporting • Prepare personal property tax and annual filings for multiple states • Assist in the preparation of annual and mid-year budgets/projections • Analyze and implement new accounting standards according to GAAP • Process accounts payable checks, vendor ACH’s, and employee ACH’s • Code monthly office rent invoices and calculate new lease standards • Guide entry level accountant and other staff • Assist with accounts payable and accounts receivable when necessary • Support the potential implementation of accounting software and adherence to internal controls and policies and procedures

Sr. Accountant We are looking for a highly skilled and detail-oriented Senior Accountant to join our finance team in a high-growth SaaS environment. The ideal candidate will have a strong foundation in accounting principles, excellent analytical skills, and a proven track record of handling complex accounting operations. You will play a key role in managing financial reporting, revenue recognition, and month-end close processes while ensuring compliance with accounting standards and company policies.Key ResponsibilitiesFinancial Reporting & Accounting<ul><li>Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Manage month-end, quarter-end, and year-end close processes, ensuring all journal entries, reconciliations, and adjustments are completed on time.</li><li>Assist in the preparation of audit schedules and coordinate with external auditors during financial audits.</li><li>Maintain accurate and up-to-date general ledger accounts, ensuring compliance with GAAP and company policies.</li></ul>Revenue Recognition (SaaS Specific)<ul><li>Oversee revenue recognition processes, ensuring compliance with ASC 606 and other relevant standards.</li><li>Manage deferred revenue schedules and accurately record subscription revenue, including upgrades, downgrades, and contract modifications.</li><li>Collaborate with the Sales and Customer Success teams to address non-standard customer contracts and ensure proper revenue treatment.</li></ul>Compliance & Internal Controls<ul><li>Ensure compliance with federal, state, and local regulations, including sales tax for SaaS subscription services.</li><li>Implement and maintain strong internal controls to safeguard company assets and ensure the integrity of financial data.</li><li>Assist in tax filings and coordinate with external tax advisors as needed.</li></ul>Process Improvement<ul><li>Identify and implement process improvements to streamline accounting operations and enhance efficiency.</li><li>Collaborate with cross-functional teams to integrate and optimize financial systems and tools.</li><li>Support the implementation and enhancement of ERP and billing systems.</li></ul>Ad Hoc Projects<ul><li>Support the FP& A team with financial data and analysis for budgeting and forecasting.</li><li>Participate in special projects such as system implementations, mergers and acquisitions, and financial modeling as required.</li></ul>This role is located in Denver, Colorado and requires the person to be in office with some WFH capabilities.

Sr. Staff Accountant Partnering with a fantastic organization in the heart of Denver, CO, looking for a Senior Staff Accountant to join their team. This i a great opportunity for professional growth/advancement and to join a caring, and driven team that provides for a great work environment. Benefits for the Senior Staff Accountant includes a hybrid work schedule (1-2 days/week in office) excellent PTO- including the week off between Christmas and New Years, medical/dental/vision coverage, 3 weeks PTO + 4 additional days off, short Fridays, and retirement benefits with company match! The Senior Staff Accountant will be responsible for...<ul><li>coding invoices</li><li>intercompany reporting/reconciliations</li><li>preparing schedules for the annual audits</li><li>bank reconciliations</li><li>reviewing grants</li><li>preparing financial statements</li><li>explaining variances</li><li>AP/AR</li><li>general ledger accounting</li><li>and more! </li></ul>

Sr. Accountant Robert Half is partnering with a growing Property Management company in the Denver area. The Senior Property Accountant will report to the Accounting Manager of this growing team. Position Overview:The Senior Property Accountant is responsible for managing all aspects of property accounting, ensuring the accurate and timely financial reporting for a portfolio of real estate assets. This role will collaborate with the property management team, external auditors, and various internal departments to ensure financial integrity and compliance with accounting principles, company policies, and real estate regulations.Key Responsibilities:<ul><li>Financial Reporting:</li><li>Prepare monthly, quarterly, and annual financial statements for assigned properties.</li><li>Ensure timely and accurate reconciliation of bank accounts, balance sheets, and general ledgers.</li><li>Generate and review variance analyses and budget-to-actual reports, explaining discrepancies.</li><li>General Ledger Management:</li><li>Maintain and review general ledger accounts, ensuring all transactions are accurately posted.</li><li>Perform month-end, quarter-end, and year-end closing processes.</li><li>Handle accruals, depreciation, prepaids, and expense allocation.</li><li>Lease Accounting:</li><li>Review and interpret lease agreements to ensure accurate revenue recognition.</li><li>Track and account for lease incentives, tenant improvement allowances, and other lease-related expenses.</li><li>Compliance and Audit:</li><li>Ensure compliance with Generally Accepted Accounting Principles (GAAP) and company policies.</li><li>Assist with internal and external audits, including preparation of audit schedules and responding to audit inquiries.</li><li>Ensure compliance with lender and regulatory requirements for real estate assets.</li></ul>This company offers a great benefit package and opportunity for growth. The role is in office 3 days a week and work from home, 2 days a week.

Sr. Accountant Robert Half Finance and Accounting is partnering with a local company seeking a Sr. Accountant. The Sr. Accountant should have a bachelor's degree and at least 5+ years of GL exp. The Sr. Accountant should have experience with property management and be able to jump right in. The Sr. Accountant should have good work ethic and be a team player. If you or someone you know is interested in this Sr. Accountant role, please apply to this posting and call Vanessa Sutton at 720.678.9295 and reference Sr. accountant role with property management experience.

Sr. Accountant Are you ready to take the next step in your accounting career with a dynamic company in the home building industry? We’re seeking an experienced Senior Accountant who thrives in a collaborative environment and wants to be part of a growing team committed to excellence. What Our Client Offers:<ul><li>Competitive Salary commensurate with experience</li><li>Outstanding Benefits: Including unlimited PTO, a flexible work schedule, hybrid work options (once trained)</li><li>Chance to grow your career with a reputable local home builder</li></ul>Position Overview: The Senior Accountant will play a critical role in ensuring the accuracy and integrity of financial data. You’ll oversee a variety of accounting functions and provide key support to stakeholders in preparing financial statements, completing month-end closing duties, and managing reconciliations. Reporting directly to the Director of Accounting and Corporate Controller, this role is instrumental in helping the business succeed and grow. Key Responsibilities:<ul><li>Prepare and post monthly journal entries, ensuring correctness and adherence to deadlines </li><li>Complete bank reconciliations and balance sheet account reconciliations with exceptional attention to detail</li><li>Assist in generating monthly financial statements and reports</li><li>Collaborate on bank draw preparations for active construction projects, supporting timely and accurate reporting</li><li>Conduct audits of financial information and resolve discrepancies, identifying and implementing process improvements</li></ul>What We’re Looking For:<ul><li>Bachelor’s degree in Accounting, Finance, or related field; CPA or advanced certifications preferred </li><li>4+ years of professional accounting experience; construction or home building industry background a plus </li><li>Strong knowledge of ERP systems, financial reporting, and advanced Excel skills </li><li>Detail-oriented with excellent analytical, organizational, and communication skills</li><li>Self-starter with the ability to work both independently and collaboratively</li></ul>Why Work with This Client? This company values work-life balance and is committed to creating a supportive, flexible environment. As part of the team, you’ll also enjoy unlimited PTO and the ability to set a flexible work schedule to suit your needs. Once you’re fully trained, you’ll also have the option to work a hybrid schedule for added work-from-home flexibility. If you're a proactive accounting professional ready to make an impact and be rewarded for your contributions, we'd love to hear from you. Contact Victor Granados directly at 719-249-5153 to learn more.

Staff Accountant We are seeking a dedicated Staff Accountant to join our team in the hospitality industry, located in CENTENNIAL, Colorado, 80111-4550, United States. This role offers a contract to permanent employment opportunity. As a Staff Accountant, you will be expected to process and monitor invoices, comprehend contracts, and serve as a liaison with external vendors. Additionally, you will be tasked with preparing journal entries, reconciling accounts, and analyzing the general ledger for various departments. Responsibilities: • Analyze the general ledger for different departments and prepare account reconciliations • Process, track, and monitor programming invoices to ensure timely payment and proper approvals • Read, understand, and manage contracts effectively • Liaison with external production vendors concerning invoicing and payment schedules • Assist with Programming Accounting transactions, including 3rd Party Acquired Programming transactions, and Amortization reporting and accounting • Prepare reconciliation of Prepaid Assets on a monthly basis • Account for all fixed assets and track construction in progress • Assist in the preparation of monthly, quarterly, and annual close packages, including income statements, balance sheets, cash flow schedules, and related variance analysis • Regularly communicate and interact with operating management and personnel, handle queries, and perform additional analysis to support business needs • Enhance financial reporting and streamline the consolidation process to assist management and improve departmental workflow • Assist with special projects as needed.

Staff Accountant We are offering a short term contract employment opportunity for a Staff Accountant in our service industry team based in WESTMINSTER, Colorado, 80031-2920, United States. As a Staff Accountant, you will be handling tasks such as Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, and General Ledger entries, amongst others. Responsibilities: • Oversee the accurate processing of Accounts Payable (AP) and Accounts Receivable (AR) • Carry out bank reconciliations to ensure financial accuracy • Maintain the General Ledger and ensure all entries are correct • Compile and analyze financial information to prepare entries into accounts, like the General Ledger accounts, and document business transactions • Handle month end close processes efficiently • Utilize accounting systems such as NetSuite, Oracle, QuickBooks, and SAP for various accounting tasks • Ensure all journal entries comply with internal and external audit specifications • Analyze and review budgets and expenditures for local, state, federal, and private funding, contracts, and grants.

SEC Accountant We are offering an exciting opportunity for an SEC Accountant in Denver, Colorado. In this role, you will be tasked with preparing and filing quarterly and annual SEC filings, assisting in drafting and reviewing financial statements, performing technical accounting research, and supporting Sarbanes-Oxley (SOX) compliance efforts. Your role will also require you to collaborate with finance, tax, treasury, and operations teams across multiple regions for consistent financial reporting and regulatory compliance. Responsibilities: • Prepare and file SEC filings such as 10-Q and 10-K, ensuring accuracy, compliance with U.S. GAAP and SEC regulations, and timeliness. • Assist in the drafting and reviewing of financial statements, footnotes, and MD& A sections, providing proper disclosure of financial activities and risks related to manufacturing. • Conduct technical accounting research, interpreting new accounting standards (such as ASC 606, ASC 842) and SEC regulations, and assessing their impact on the company's financial reporting. • Support Sarbanes-Oxley (SOX) compliance efforts by maintaining documentation, performing control testing, and collaborating with auditors to strengthen financial reporting processes. • Collaborate with finance, tax, treasury, and operations teams across multiple regions to ensure consistency in financial reporting, consolidation, and regulatory compliance. • Perform account reconciliation, balance sheet reconciliation, and bank reconciliations. • Maintain the general ledger and prepare journal entries. • Utilize tools such as Microsoft Excel, NetSuite, Oracle, and SAP for financial reporting. • Manage and complete the month-end close process.

Staff Accountant Robert Half is supporting the recruiting efforts of a company in the renewable energy industry to find a Bookkeeper. This is a full time, permanent position in Denver (Broadway). It is 5 days in office, hybrid after training, and is paying $70-75k. Additional information and job requirements are below. For a full job description with company information, and for immediate consideration, please email your resume to Morgan.Racicot(at symbol) roberthalf (dotcom) today … or your Robert Half recruiter if you have one!! Responsibilities:• Organize and record a variety of financial transactions, with a focus on income, expenses, accounts payable, and accounts receivable• Regularly reconcile financial accounts, including bank statements and credit card statements, to ensure accuracy• Responsible for the calculation and processing of employee wages, deductions, and taxes, while adhering to labor laws • Generate a range of financial statements for management review, including profit and loss reports, balance sheets, and cash flow statements• Assist with tax filings, audits, and financial reporting requirements by maintaining records in accordance with tax regulations• Utilize a variety of software tools, including NetSuite, Oracle, QuickBooks, SAP, to perform accounting duties• Prepare and post journal entries to the general ledger• Handle accounts payable and receivable tasks• Ensure timely month-end close processes• Perform bank reconciliations to maintain accurate financial records.

Sr. Accountant Are you quick and efficient in your work? Is your goal to join a renowned company? Apply today for your next job through Robert Half. The Senior Accountant is responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. Candidates must be highly skilled at analytics. This position is full time with excellent compensation and benefits, as well as the chance to grow. Responsibilities - Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner - When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requests - Engage in various department-wide initiatives - Allocate and prepare monthly consolidated P& L and Balance Sheet flux analysis reports for management - Contribute to coordinating quarterly reviews and testing with internal and external auditors - Coordinate Ad-hoc projects as necessary - Formulate Balance Sheet account reconciliations

Staff Accountant Robert Half is supporting the recruiting efforts of a company in the distribution industry to find a Staff Accountant. This is a full time, permanent position in DTC. It is 100% in office, and is paying $80-95k + bonus. Additional information and job requirements are below. Responsibilities: • Collaborate with the accounting staff to ensure the accuracy of the general ledger• Oversee the monthly accounting close process, delivering accurate financial data in a timely manner• Establish and uphold financial controls in collaboration with the Accounting Manager and operating companies• Manage the outsourced fixed asset register, and accurately record asset acquisitions and disposals• Supervise centralized cash funding, intercompany transfers, and group cash management, including bank reconciliations• Work with the corporate accounting team to provide internal and external reporting, and analyze key metrics and financial data to evaluate company performance• Process accounts payable and accounts receivable transactions• Perform bank reconciliations and maintain accurate records• Prepare journal entries and manage the general ledger• Oversee the month-end close process and seek continuous process improvements.

Staff Accountant We are currently seeking a highly detailed and organized Staff Accountant to join our team in the construction and home building industry. This role entails managing a vast array of financial responsibilities including processing accounts payable and receivable, executing bank reconciliations, maintaining the general ledger, and performing journal entries. The ideal candidate must be skilled and experienced in using Vista or Spectrum accounting software.Responsibilities:<ol><li>Processing accounts payable and receivable, ensuring accuracy and timely execution.</li><li>Performing heavy bank reconciliations to evaluate the company's financial transactions.</li><li>Managing and maintaining the general ledger to track financial activities.</li><li>Preparing journal entries and executing accurate posting of financial transactions.</li><li>Working with Sage Intacct software to expedite and streamline the company's accounting operations.</li><li>Assisting with month-end closing processes including audit preparation, and producing various financial reports.</li><li>Collaborating with other members of the finance team to improve financial procedures.</li><li>Aiding in Job Costing activities and managing fixed assets and depreciation schedules.</li></ol>

Staff Accountant We are inviting applications for the role of Staff Accountant within the non-profit industry, based in Denver, Colorado. In this role, you will be undertaking a variety of general accounting duties, including maintaining financial compliance with program contracts, account analysis and reconciliation, and maintaining compliance with internal controls. Responsibilities: • Accurately organizing and validating accounting data and preparing reports for assigned funding sources • Assisting in the collection and preparation of documentation for financial audits • Conducting monthly general ledger reconciliations of balance sheet accounts • Working closely with the finance team to provide monthly financial analysis, including revenue and expense variance analysis • Adhering to internal financial controls and maintaining compliance with program contracts • Conducting accounting research and reporting • Assisting in the development of Desk Level Procedures appropriate to the position • Communicating effectively and professionally with both internal and external stakeholders • Performing special projects to meet the needs of the department and organization • Reviewing accounts payable inputs and reports to ensure expenses are coded to the correct general ledger account.

Staff Accountant Robert Half is supporting the recruiting efforts of a company in the construction industry to find a Staff Accountant. This is a full time, permanent position in DTC. It is 100% in office, and is paying $60-75k + bonus. Additional information and job requirements are below. The Staff Accountant will be responsible for:<ul><li> Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll</li><li> Prepare monthly balance sheet and income statement analyses for management reporting</li><li> Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation</li><li> Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP</li><li> Maintain capital lease and monthly payment schedules</li><li> Maintain fixed asset ledger, depreciation, and reconciliation</li><li> In-depth experience with month end balance sheet account reconciliations</li><li> Perform month end close, journal entries, with minimum supervision</li><li> Recurring journal entries maintenance and reconciliation</li><li> Intercompany billings, transactions, and reconciliation</li><li> Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner</li><li> Participate in various department-wide initiatives</li><li> Ad-hoc reporting and special projects, as requested </li></ul>

Property Accountant Robert Half is supporting the recruiting efforts of a company in the commercial real estate industry to find a Property Accountant. This is a full time, permanent position in Greenwood Village. It is 100% in office, and is paying $70,000 + bonus. Additional information and job requirements are below. For a full job description with company information, and for immediate consideration, please email your resume to Morgan.Racicot(at symbol) roberthalf (dotcom) today … or your Robert Half recruiter if you have one!! Responsibilities: • Ensure the accurate and timely processing of tenant billings, lease charges, and rent payments, keeping in line with lease agreements.• Manage accounts payable and receivable, ensuring correct allocation of expenses.• Conduct thorough monthly financial reporting for assigned properties, adhering to accrual accounting principles.• Maintain the integrity of the general ledger and guarantee compliance with GAAP and company policies.• Provide support during audits, preparing necessary accrival schedules and documentation.• Assist in the Common Area Maintenance (CAM) reconciliation process, ensuring proper accruals and allocations.• Record and maintain accurate accruals for property-related expenses, including utilities, property taxes, and vendor invoices.• Perform bank reconciliations regularly and accurately.• Support budget preparation by tracking expense trends.• Utilize accounting software systems effectively for all accounting functions.

Assistant Controller We are on the lookout for an Assistant Controller to join our IT Software team in Denver, Colorado. In this role, you will be instrumental in handling customer applications, ensuring accurate customer records, and addressing customer inquiries. Furthermore, you will be tasked with overseeing customer accounts and taking the necessary actions. Key Responsibilities:<ol><li>General Ledger Management:</li></ol><ul><li>Oversee the daily operations of the general ledger to ensure accurate and timely entries.</li><li>Maintain chart of accounts and ensure proper classifications of transactions.</li><li>Support month-end and year-end close processes.</li></ul><ol><li>Reconciliations:</li></ol><ul><li>Prepare and review balance sheet account reconciliations to ensure accuracy and alignment with company policies.</li><li>Investigate and resolve discrepancies in a timely manner.</li></ul><ol><li>Budget-to-Actual Analysis:</li></ol><ul><li>Assist in tracking and analyzing variances between budgeted and actual financial results.</li><li>Collaborate with management teams to provide insights on variances and recommendations for corrective actions.</li></ul><ol><li>Financial Statements:</li></ol><ul><li>Prepare internal financial reports, supporting external reporting when needed.</li><li>Assist in the preparation of quarterly and annual financial statements in compliance with GAAP.</li><li>Ensure financial documentation is appropriately maintained for audits.</li></ul><ol><li>Process Improvement:</li></ol><ul><li>Identify opportunities to streamline financial processes and workflows.</li><li>Work with cross-functional teams to implement enhancements.</li></ul><ol><li>Compliance and Internal Control:</li></ol><ul><li>Support adherence to company policies and industry standards.</li><li>Assist in the development and execution of internal controls to mitigate risk.</li></ul><ol><li>Team Collaboration and Leadership:</li></ol><ul><li>Collaborate closely with accounting, finance, and external teams.</li><li>Provide mentorship to junior finance staff and support ongoing training efforts.</li></ul>

Staff Accountant Robert Half has partnered with a service company in Westminster in search of a Staff Accountant! The Staff Accountant position is offering great growth potential and is paying $55,000-$75,000 + benefits! The Staff Accountant will be responsible for the following: <ul><li>Managing general ledger entries and performing account reconciliations</li><li>Applying accounting principles to assist in the preparation of financial reports</li><li>Analyzing monthly balance sheets, income statements, and profit and loss statements, and researching any discrepancies</li><li>Conducting reconciliation of Credit Card accounts, verifying deposits, and addressing inquiries on a monthly basis</li><li>Ensuring invoice coding associated with accounts payable is accurate and payments are charged to the appropriate accounts</li><li>Preparing recurring and adjusting journal entries to support the month end close process</li><li>Developing and implementing efficient accounting procedures by analyzing current processes</li><li>Leading the Accounts Payable process for the assigned entities</li><li>Overseeing Accounts Receivable </li></ul>Requirements for the Staff Accountant include:<ul><li>Bachelor's Degree in Accounting or Finance</li><li>1+ years of accounting experience</li><li>Proficient with Pivot Tables & VLOOKUPs in MS Excel</li></ul>If interested in the Staff Accountant position, please click "Apply Now" below!

Staff Accountant Robert Half is supporting the recruiting efforts of a company in the pharmaceutical industry to find an Accountant. This is a full time, permanent position in Boulder. It is 100% in office, and is paying $70-80k. Additional information and job requirements are below. For a full job description with company information, and for immediate consideration, please email your resume to Morgan.Racicot(at symbol) roberthalf (dotcom) today … or your Robert Half recruiter if you have one!! Responsibilities:• Oversee the processing of vendor invoices, ensuring their accuracy, and manage timely payments.• Handle the generation of customer invoices, apply payments, reconcile accounts, and manage outstanding balances.• Monitor inventory levels, track costs, assist with cycle counts, and reconcile discrepancies between physical and system records.• Conduct monthly reconciliations for bank accounts, credit cards, and general ledger accounts.• Assist in preparing financial statements, journal entries, accruals, and adjusting entries for accurate financial reporting.• Manage office supplies, coordinate vendor relationships, manage office equipment, and handle administrative duties as required.• Support the payroll processing team, ensure compliance with payroll tax regulations, and maintain employee records.• Track company expenses, assist in budgeting, and support cost-control initiatives.• Maintain organized records for audits, tax filings, and regulatory compliance, ensuring adherence to company policies.• Identify opportunities to streamline accounting and office processes, implementing best practices for workflow optimization.

Staff Accountant We are in search of a detail-oriented Staff Accountant to become a part of our team within the Telecom Services industry located in ENGLEWOOD, Colorado. The Staff Accountant will be responsible for managing customer accounts, processing applications, and resolving inquiries. Responsibilities: • Maintain detailed records of customer credit • Address and resolve customer inquiries promptly • Ensure efficient and accurate processing of customer applications • Monitor the status of customer accounts and take necessary action as required • Maintain a positive and detail-oriented attitude in all interactions • Continually seek opportunities for learning and growth within the role • Prepare and maintain Journal Entries as part of the accounting process • Contribute to the achievement of the team's overall objectives and goals.

Jr. Accountant Robert Half has partnered with a not-for-profit organization in Greenwood Village search of a Jr. Accountant! The Jr. Accountant position is paying $55,000-$60,000 and offering a hybrid work schedule! The Jr. Accountant will be responsible for the following: <ul><li>Assist in preparation of interim financial statements.</li><li>Maintain general ledger, subsidiary ledgers, and other accounting records.</li><li>Reconcile financial information from subsidiary applications to the general ledger.</li><li>Collect supporting documents for payment of vendor invoices and CGA programs.</li><li>Deposit cash receipts, post to general ledger, and update cash receipts journal.</li><li>Work with the Controller to prepare annual capital and operating budgets.</li><li>Perform periodic review of budget vs. actual with variance analyses.</li><li>Ensure compliance with management of internal banking policies and procedures.</li><li>Promptly reconcile all monthly bank statements.</li><li>Help administer and process human resource paperwork and onboarding with PEO.</li><li>Assist in the preparation of tax returns and other related tax forms.</li><li>Other duties and special projects as assigned by Controller.</li></ul>Requirements for the Jr. Accountant include:<ul><li>Bachelor's Degree in Accounting</li><li>6+ months of accounting experience</li><li>Proficient in pivot tables & vlookups in MS Excel</li></ul>If interested in the Jr. Accountant position, please click "Apply Now" below!

Bookkeeper Robert Half has partnered with a distribution company in Denver in search of a Bookkeeper! The Bookkeeper position is paying $70,000-$80,000 + benefits! The Bookkeeper will be responsible for the following: <ul><li>Maintain the general accounting system and establish best-practice accounting processes and procedures for use throughout the company</li><li> Oversee and perform a wide variety of accounting duties including accounts payable, accounts receivable, general ledger, monthly reconciliation and reporting</li><li> Formulate and administer banking, receipts, disbursements, and credit extension policies; manage company cash and working capital</li><li> Prepare and file sales/use tax returns</li><li> Assist with HR function and insurance needs</li><li> Manage and communicate the company’s accounting health to the leadership team regularly to ensure top financial performance</li><li> Perform other administrative duties as needed such as answering phones, maintaining administrative records, making bank deposits, and maintaining orderly accounting files</li><li> Display a positive, helpful attitude to help create a friendly environment for business partners and co-workers</li></ul>Requirements for the Bookkeeper position include:<ul><li>5+ years of full-cycle bookkeeping experience</li><li>Distribution, manufacturing or similar industry experience is preferred</li></ul>If interested in the Bookkeeper position, please click "Apply Now" below!

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