We are looking for an experienced Senior Accountant to join our team in Aurora, Colorado. This contract position offers an excellent opportunity to contribute to key accounting processes and ensure accurate financial reporting. The ideal candidate will bring extensive expertise in month-end close procedures, reconciliations, and property management accounting while maintaining compliance with established guidelines.<br><br>Responsibilities:<br>• Facilitate the month-end close process by preparing and posting journal entries, reconciling general and sub-ledgers, and analyzing variances.<br>• Conduct daily reconciliations of bank transactions with the general ledger, investigate discrepancies, and prepare monthly bank reconciliations.<br>• Oversee the condominium resale process, including reviewing mortgage lender status letters and verifying property ownership transfers within the system.<br>• Maintain detailed records for accruals, prepaids, and fixed asset ledgers to ensure accuracy.<br>• Identify and resolve discrepancies in financial entries, documents, and reports while maintaining compliance with accounting standards.<br>• Support the Controller in preparing monthly and yearly financial reports, as well as assisting with annual audits.<br>• Review financial transactions to determine proper handling and approve transactions within designated limits.<br>• Assist in the implementation and improvement of accounting systems and internal control procedures.<br>• Contribute to the annual budget creation process by analyzing data, inputting budgets into software, and preparing presentations for management.<br>• Act as a backup for Accounts Payable and Accounts Receivable functions when needed.

• A minimum of 7 years of experience in accounting roles, preferably with responsibilities in month-end close and reconciliations.<br>• Proficiency in managing general ledger activities and preparing accurate journal entries.<br>• Strong knowledge of bank reconciliations and resolving discrepancies.<br>• Experience in property management accounting, including residential and real estate processes.<br>• Familiarity with accounting software such as Jenark or similar platforms.<br>• Ability to analyze financial data and ensure compliance with accounting principles.<br>• Exceptional organizational skills and attention to detail when handling financial records.<br>• Proven ability to collaborate with various departments and stakeholders effectively.

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