We are looking for an experienced Senior Accountant to join our team on a long-term contract basis in Fort Collins, Colorado. This hands-on role involves managing daily accounting operations, overseeing the full month-end close process, and ensuring accurate financial reporting. The ideal candidate thrives in a dynamic environment, works independently, and proactively addresses issues to maintain operational efficiency.<br><br>Responsibilities:<br>• Execute weekly Accounts Payable payment batches with precision and timeliness.<br>• Provide daily support for customer invoicing, cash application, and invoice reconciliation.<br>• Take full ownership of the month-end close process, ensuring all steps are completed accurately and efficiently.<br>• Prepare and file monthly sales and use tax reports in compliance with regulations.<br>• Process payroll using Paycom, including timecard management and posting payroll entries.<br>• Create and post journal entries and accruals while maintaining proper documentation.<br>• Ensure the accuracy of general ledger activity through regular reconciliations.<br>• Collaborate with the Operations team on inventory-related tasks, providing financial support without direct ownership.<br>• Utilize Microsoft Dynamics GP to complete daily transactions and month-end closing activities effectively.

• Proven experience with month-end close processes and general ledger management.<br>• Proficiency in preparing and posting journal entries and reconciling accounts.<br>• Hands-on experience with Microsoft Dynamics GP (Great Plains) for accounting transactions and close processes.<br>• Strong ability to manage daily cash operations and reconcile payroll entries.<br>• Knowledge of sales and use tax preparation and filing.<br>• Familiarity with processing payroll through systems like Paycom.<br>• Solid understanding of financial analysis and accounts payable processes.<br>• Ability to work independently and maintain accuracy under high transaction volumes.

<p>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.</p> <p>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. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more.</p> <p>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 <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information.</p> <p>© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.</p>