Senior Accountant

Robert Half • Highlands Ranch, CO • 1w ago

Description

We are in search of a Senior Accountant to join our team located in HIGHLANDS RANCH, Colorado. In this role, you will be involved in various aspects of our accounting operations, ranging from customer credit processing to maintaining accurate records and resolving inquiries. This role offers an exciting opportunity to work in a dynamic environment and contribute to our financial operations.

Responsibilities

Prepare and/or review monthly reconciliations for various accounts including but not limited to cash in transit, cash, inventory, fixed assets and intangibles, and lease accounts.

Leases:

Ensure proper ASC 842 accounting is being applied across our 100+ leases.

Assist in maintaining accurate lease records in our lease software, Occupier.

Work cross functionally with our real estate manager and with our consultants at Occupier.

Review monthly rent payments are accurate.

Establish and maintain controls.

Review related financial statement disclosures.

Create SOPs and flowchart for lease accounting process, documenting key controls within the process.

Treasury Processes:

Set up/review wires and ACHs when needed.

Review weekly Accounts Payable ACHs.

Establish and maintain controls around cash management and payment approvals.

Create SOPs and flowchart for treasury and cash accounting process, documenting key controls within the process.

Oversee all fixed assets, intangible assets, and work in progress.

Complete monthly entries and reconciliations

Create capitalization policy

Complete monthly and quarterly reporting

Repair and maintenance accrual monthly

Assist with tax reporting needs

Technical accounting:

Research any technical accounting issues that arise and provide guidance on how to account for the items. Work cross functionally to create process to ensure accounting gets the information needed to properly account for transactions.

Write technical accounting memos for multiple areas including but not limited to leases (842) and revenue (606) and disposals.

Create and maintain process memos and controls in any areas overseeing or involved in, including but not limited to revenue, cash, inventory, fixed assets.

Maintaining the general ledger accounts and ensuring effectiveness and accuracy.

Assist with audit preparation.

Preform ad hoc research and analysis, spot errors and suggest ways to improve efficiency and spending.

Assist with tax filings and payments.

Improve processes to be more efficient and accurate.

Assist in financial statement preparation and monthly analytic reviews.

Assist in cash flow analysis and projections.

Requirements

Bachelor's degree in accounting.

3 to 4 years' experience in accounting or 2 to 3 years in public accounting.

Strong communication and analytical skills.

Proficient in ASC 842 and ASC 606.

Strong attention to detail.

Strong technical accounting knowledge.

Ability to adapt in a fast-paced, always changing environment.

Preferred CPA or pursuing CPA.

Preferred NetSuite experience.

Preferred experience with lease software, Occupier.

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 (https://www.roberthalf.com/us/en/mobile-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.

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