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77 results for Accountant in Boulder Co

Senior Accountant <p>Robert Half is supporting the recruiting efforts of a company in the healthcare industry to find a Sr Accountant. This is a full time, permanent position in Longmont. It is hybrid after training, and is paying $85,000-$100,000. 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!! </p><p><br></p><p>Responsibilities:</p><p>• Execute monthly accounting close processes and deliverables, primarily focusing on the compensation area.</p><p>• Prepare and analyze monthly consolidated Profit & Loss and Balance Sheet flux for management reporting.</p><p>• Collaborate with business partners to ensure adherence to corporate accounting policies, procedures, and controls while providing support on special requests.</p><p>• Provide detailed analysis on financial results, including trends, performance metrics, and benchmarks.</p><p>• Assist in coordinating quarterly reviews and SOX testing with internal and external auditors.</p><p>• Maintain accurate Balance Sheet account reconciliations.</p><p>• Show dedication to improving the automation of the accounting and reporting process.</p><p>• Engage in department-wide initiatives as required.</p><p>• Handle ad-hoc projects as necessary.</p><p>• Use your knowledge of Accounting Software Systems, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Billing Functions, and Sage Intacct to execute job responsibilities effectively and efficiently.</p> Staff Accountant <p><strong>Robert Half has partnered with a manufacturing company in Englewood in search of a Staff Accountant! The Staff Accountant position is paying $70,000-$75,000!</strong></p><p><br></p><p><strong>The Staff Accountant will be responsible for the following:</strong></p><ul><li>Process accounts payable, accounts receivable, and billings.</li><li>Various project management duties to assist project manager as needed.</li><li>Assist with general accounting, and budgetary controls.</li><li>Responsible for monthly journal entries to record, as determined by assigned accounts.</li><li>Reconcile assigned balance sheet accounts monthly.</li><li>Follow outlined timely month-end close process with organized and comprehensive checklist.</li><li>Calculate and monitor costs for inventory valuation and job costing purposes.</li></ul><p><strong>Requirements for the Staff Accountant include:</strong></p><ul><li>2+ years of accounting experience</li><li>Manufacturing experience is nice to have</li><li>QuickBooks Online experience is nice to have</li></ul><p><strong>If interested in the Staff Accountant position, please click "Apply Now" below!</strong></p> Staff Accountant We are in search of a Staff Accountant to join our team in Denver, Colorado. The role involves managing and processing customer credit applications, maintaining precise customer records, and handling customer inquiries. Being a Staff Accountant, you will also be tasked with monitoring customer accounts and taking the necessary actions.<br><br>Responsibilities:<br>• Accurate data entry and reconciliation with efficiency and consistency<br>• Establishing and maintaining bank feeds<br>• Importing CSV files into QuickBooks as part of regular tasks<br>• Rule creation in QuickBooks to avoid common pitfalls<br>• High volume reconciliation of accounts, particularly those with 200+ transactions in a month<br>• Electronic filing of PDFs and database navigation and organization as part of administrative tasks<br>• Follow up on phone calls and emails<br>• Use of Microsoft Suite, especially Outlook and Excel<br>• Use of password database equivalent tools like 1PW<br>• Use of Google for research and understanding of cyber security protocols to identify and avoid phishing scams<br>• Processing Accounts Payable (AP) and Accounts Receivable (AR)<br>• Month end close activities and maintaining General Ledger<br>• Familiarity with Oracle, SAP, and NetSuite is a plus. 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. <br><br>Responsibilities: <br><br>• Accurately organizing and validating accounting data and preparing reports for assigned funding sources<br>• Assisting in the collection and preparation of documentation for financial audits<br>• Conducting monthly general ledger reconciliations of balance sheet accounts<br>• Working closely with the finance team to provide monthly financial analysis, including revenue and expense variance analysis<br>• Adhering to internal financial controls and maintaining compliance with program contracts<br>• Conducting accounting research and reporting<br>• Assisting in the development of Desk Level Procedures appropriate to the position<br>• Communicating effectively and professionally with both internal and external stakeholders<br>• Performing special projects to meet the needs of the department and organization<br>• Reviewing accounts payable inputs and reports to ensure expenses are coded to the correct general ledger account. Sr. Accountant <p>Robert Half Finance and Accounting is partnering with a local company seeking a Sr. Accountant. </p><p><br></p><p>The Sr. Accountant should have a bachelor's degree and at least 5+ years of GL exp. </p><p><br></p><p>The Sr. Accountant should have experience with property management and be able to jump right in.</p><p><br></p><p>The Sr. Accountant should have good work ethic and be a team player. </p><p><br></p><p>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.  </p> Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Greenwood Village, Colorado. The selected candidate will be a part of a dynamic team, working in a complex multi-entity environment. The role involves handling various general ledger accounting tasks across multiple property portfolios. <br><br>Responsibilities: <br><br>• Processing and documenting cash transactions.<br>• Developing, documenting, and posting journal entries.<br>• Conducting monthly bank reconciliations for all accounts.<br>• Keeping balance sheet accounts reconciled, supported by quality documentation.<br>• Providing support in response to internal and external audit requests.<br>• Assisting in the preparation of recurring and ad-hoc management reports.<br>• Ensuring policies, procedures, and internal controls are adhered to protect company assets and ensure financial statement accuracy.<br>• Completing property tax accruals and adjustments.<br>• Completing monthly, quarterly, and annual sales & use tax filings.<br>• Navigating state, city, and municipal government requirements to obtain business licenses. Staff Accountant <p>Robert Half Finance and Accounting is partnering with a local company seeking a Staff Accountant. </p><p><br></p><p>The Staff Accountant should have a bachelors degree and at least 2 years of experience.</p><p><br></p><p>The Staff Accountant should have experience with AP/AR, reconciliations.</p><p><br></p><p>The Staff Accountant should have good work ethic and be a team player. </p><p><br></p><p>Any Staff Accountant with property management or real estate accounting is a very nice to have. </p><p><br></p><p>If you or anyone you know is interested in this Staff Accountant role please call apply to this posting and call Vanessa Sutton at 720.678.9295 and reference Staff Accountant Role with a property management co. </p> Sr. Accountant <p>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. </p><p><br></p><p>Responsibilities:</p><p>• Assisting in the formulation of monthly financial statements</p><p>• Ensuring accurate and efficient recording of project costs and revenues</p><p>• Conducting reconciliation of bank accounts and other general ledger accounts</p><p>• Assisting with annual and periodic insurance audits</p><p>• Preparing and posting journal entries to close financial periods every month</p><p>• Offering support for accounts payable and accounts receivable functions</p><p>• Assisting in the preparation of reports for accounts payable</p><p>• Assisting in the updating and preparation of procedure guides</p><p>• Upholding integrity, discretion, and confidentiality in all tasks</p><p>• Undertaking any other duties as assigned by the management.</p> Accountant <p>Sourcing for a fantastic opportunity in Denver, CO with a family office seeking a Senior Accountant. This is a great opportunity with a professional organization with a family-oriented culture, fantastic benefits, and high visibility.</p><p>The Senior Accountant will be responsible for full-scope accounting, including but not limited to...</p><ul><li>cash management</li><li>accounting projects</li><li>general ledger oversight</li><li>banking duties</li><li>month-end close</li><li>financial statement creation</li><li>and more!</li></ul><p>Benefits for the Senior Accountant includes a hybrid work schedule, healthcare coverage for both employee <em>and</em> dependents, 401k with competitive match, paid parking, 3+ weeks PTO, paid holidays, and much more! </p> Staff Accountant We are seeking a Staff Accountant to join our manufacturing team located in Centennial, Colorado. As a Staff Accountant, you will be tasked with a range of responsibilities that include managing accounts payable and receivable, handling financial reporting, and processing payroll for our team. This role offers a contract to permanent employment opportunity.<br><br>Responsibilities:<br><br>• Manage a complex accounts receivable process involving tracking billing and shipping against contracts with large companies.<br>• Oversee accounts payable ensuring all transactions are accurately recorded and payments are made.<br>• Handle monthly financial reporting and month-end close procedures.<br>• Process biweekly payroll for a team of 31, with a mix of salaried and hourly staff.<br>• Reconcile bank transactions and maintain the general ledger.<br>• Generate journal entries as part of regular accounting duties.<br>• Utilize accounting software such as NetSuite, Oracle, QuickBooks, and SAP for various tasks.<br>• Perform additional tasks as necessary, which may include general office duties. 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.<br><br>Responsibilities: <br><br>• Prepare and file SEC filings such as 10-Q and 10-K, ensuring accuracy, compliance with U.S. GAAP and SEC regulations, and timeliness.<br>• 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.<br>• 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.<br>• Support Sarbanes-Oxley (SOX) compliance efforts by maintaining documentation, performing control testing, and collaborating with auditors to strengthen financial reporting processes.<br>• Collaborate with finance, tax, treasury, and operations teams across multiple regions to ensure consistency in financial reporting, consolidation, and regulatory compliance.<br>• Perform account reconciliation, balance sheet reconciliation, and bank reconciliations.<br>• Maintain the general ledger and prepare journal entries.<br>• Utilize tools such as Microsoft Excel, NetSuite, Oracle, and SAP for financial reporting.<br>• Manage and complete the month-end close process. Sr. Staff Accountant <p>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. </p><p>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! </p><p><br></p><p>The Senior Staff Accountant will be responsible for...</p><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> Staff Accountant <p>Partnering with a non-profit organization in Denver, CO looking to add a Staff Accountant to their team! This is a great opportunity with flexibility and excellent benefits including ability to work a 4/10 schedule (work 4, 10 hour days, weekly, and can take Monday or Friday off), hybrid work options, health/vision/dental coverage, tuition reimbursement, competitive PTO, and other employee assistance programs. </p><p><br></p><p>Responsibilities for the Staff Accountant includes...</p><ul><li>managing accounting data</li><li>preparing recurring journal entries</li><li>overseeing internal controls</li><li>supporting monthly close processes</li><li>Balance Sheet reconciliations</li><li>special projects</li><li>and more</li></ul> Staff Accountant Robert Half has an opportunity for you to become a critical part of an innovative company, as a full-time Staff Accountant. This is a position you will thrive in, if you are driven by a challenging work environment with many components. Candidates who can prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation, will be preferred for this Staff Accountant position. This role will involve internal reporting during the monthly close, participation in compliance, interaction with our external auditors for quarterly reviews and annual audits, and reviewing schedules reporting processes. This Denver, Colorado area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. This is a position you will thrive in, if you are a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets.<br><br>Your responsibilities<br><br>- Organize schedules for monthly payments and capital lease<br><br>- Maintain intercompany transactions, billings, and reconciliation<br><br>- Assist with the month end, quarter end and year end closing process by preparing monthly financial close workbooks<br><br>- Partake in a variety of department-wide initiatives<br><br>- Organize and review various financial data, then report it in a manner that is useful and understandable<br><br>- Produce complex journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll<br><br>- In-depth experience with reconciling month end balance sheet accounts<br><br>- Ad-hoc reporting and special projects, as requested<br><br>- Compose journal entries and conduct the month end close with minimal supervision<br><br>- Compose analyses for income statements and monthly balance sheets for management reporting<br><br>- Maintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAP<br><br>- Manage depreciation, fixed asset ledgers, and reconciliation<br><br>- Regularly maintain and reconcile journal entries Sr. Accountant <p>Partnering with a rapidly-growing financial services company in Denver, CO looking to add a Senior Accountant to their team!</p><p>The Senior Accountant will be responsible for full-scope accounting services for a handful of clients at a time. Responsible for everything from financial reporting to AP/AR, payroll, reconciliations, and budgeting/forecasting. They are looking for someone who is a self-starter, with great communication/customer service skills, and an entrepreneurial mindset.</p><p><br></p><p>Benefits for the Senior Accountant includes excellent work flexibility, health/vision/dental coverage, 401k with 3% match, 3 weeks PTO, 11 paid holidays, and more.</p><p><br></p> Sr. Accountant <p>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! </p><p><br></p><p><strong>Responsibilities:</strong></p><p><br></p><p>• Manage and support month-end close processes and overall accounting functions.</p><p>• Prepare, document, and review journal entries in compliance with internal controls and company policies.</p><p>• Verify intercompany balances and address any discrepancies.</p><p>• Collaborate with cost center owners for month-end accruals.</p><p>• Conduct variance analysis for sections of the financial statements.</p><p>• Assist with quarterly and annual SEC filings by preparing accounting schedules.</p><p>• Oversee and maintain ERP master data and data governance procedures.</p><p>• Support internal and external audit processes by preparing necessary documentation.</p><p>• Develop and maintain accounting policies that align with US GAAP standards.</p><p>• Utilize IT tools to enhance efficiency and improve accounting operations.</p><p>• Collaborate with other departments on accounting-related projects.</p><p>• Address and resolve new accounting issues by communicating with both local and international subsidiaries.</p><p><br></p><p><strong>Skills:</strong></p><p><br></p><p>• Account Reconciliation</p><p>• Balance Sheet Reconciliation</p><p>• Bank Reconciliations</p><p>• General Ledger</p><p>• Journal Entries</p><p>• Microsoft Excel</p><p>• Month End Close</p><p>• Oracle</p><p>• SAP</p><p>• Consolidations</p><p>• Intercompany Accounting</p> Sr. Accountant <p>We are looking for a highly skilled and detail-oriented <strong>Senior Accountant</strong> 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.</p><p><strong>Key Responsibilities</strong></p><p><strong>Financial Reporting & Accounting</strong></p><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><p><strong>Revenue Recognition (SaaS Specific)</strong></p><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><p><strong>Compliance & Internal Controls</strong></p><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><p><strong>Process Improvement</strong></p><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><p><strong>Ad Hoc Projects</strong></p><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><p>This role is located in Denver, Colorado and requires the person to be in office with some WFH capabilities. </p><p><br></p> Accountant II We are offering a permanent employment opportunity for an Accountant II position based in Loveland, Colorado. As part of the Agriculture industry, the role involves managing key accounting functions, analyzing gross margin and inventory reports, and collaborating with various personnel to ensure accurate reporting. <br><br>Responsibilities:<br><br>• Analyze daily gross margin and inventory reports for a particular region of the company<br>• Collaborate with Branch Managers and personnel to guarantee the accuracy of margins and inventory transactions<br>• Aid Regional Finance Managers and Analysts in investigating questionable inventory transactions, margins, or inventory levels<br>• Carry out monthly SOX reports to uphold proper internal controls over inventory transactions<br>• Conduct validity checks before posting inventory adjustments submitted by branches<br>• Support Division personnel with consignment inventory contracts and required annual physical counts of inventory at each branch<br>• Handle accounting tasks including journal entries, account reconciliation, and transactional review<br>• Participate in special projects and other duties as assigned by Inventory Supervisors or Operations Accounting Management<br>• Occasionally travel for attendance at Regional/Divisional Meetings, visits to branches, and inventory counts/recounts<br>• Utilize skills such as reporting, Microsoft Excel, operations, planning, review, finance, reconciliations, check processing, and account reconciliation. Property Accountant <p>Robert Half is currently working with a dynamic client looking for a Property Accountant. The ideal Property Accountant will have a degree in Accounting and want to start their career in Property Accounting. Do you thrive in a fast-paced work environment that requires the ability to balance multiple responsibilities? Then this may be the role for you.</p><p><br></p><p>Your responsibilities</p><p><br></p><p>- Prepare monthly, quarterly and yearend financial statements/reporting packages</p><p><br></p><p>- Create account reconciliations and journal entries</p><p><br></p><p>- Analyze and coordinating a variety of financial data and reporting it in a clear, useful manner</p><p><br></p><p>- Support management reporting by preparing monthly balance sheet and income statement analyses</p><p><br></p><p>- Sustain fixed-asset ledger, depreciation and reconciliation</p> Staff Accountant <p><strong>Job Description</strong></p><p>We are seeking a detail-oriented and experienced <strong>Staff Accountant</strong> to join our team. The Staff Accountant will play a critical role in supporting our financial operations, ensuring accuracy and compliance with accounting principles, and maintaining the general ledger. This position is ideal for a candidate with a strong understanding of accounting who is eager to make an impact in a fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><strong>General Ledger Management</strong>:</p><ul><li>Maintain and reconcile general ledger accounts to ensure accurate financial records.</li><li>Prepare and review journal entries for monthly, quarterly, and yearly closings (Source: RH Acronym Guide.docx).</li></ul><p><strong>Financial Reporting</strong>:</p><ul><li>Assist in preparing financial statements, balance sheets, and income statements.</li><li>Support internal and external audits by providing requested documentation and insights.</li></ul><p><strong>Accounts Receivable/Payable</strong>:</p><ul><li>Process vendor invoices, expense reimbursements, and resolve discrepancies promptly.</li><li>Monitor customer accounts for timely payments and record receipts accurately.</li></ul><p><strong>Budgeting & Forecasting</strong>:</p><ul><li>Participate in the development of budgets and forecasts in collaboration with other departments.</li><li>Provide variance analysis and recommendations for future financial planning.</li></ul><p><strong>Compliance and Process Improvement</strong>:</p><ul><li>Ensure financial operations comply with GAAP, company policies, and relevant regulations.</li><li>Identify opportunities for process improvements and efficiencies in the accounting function.</li></ul><p><strong>Payroll Support (if applicable)</strong>:</p><ul><li>Collaborate with the payroll department to ensure accurate recording of payroll transactions (Source: RH Acronym Guide.docx).</li></ul><p><strong>Ad Hoc Projects</strong>:</p><ul><li>Support ad hoc financial projects as directed by management.</li></ul><p><br></p><ul><li><br></li></ul><p><br></p> Senior Accountant <p>Partnering with a SaaS company in Denver, CO looking for a Senior Accountant. This role will have access to a collaborative team with room for professional advancement. </p><p>Responsibilities for the Senior Accountant includes...</p><ul><li>banking oversight</li><li>financial reporting</li><li>general ledger accounting</li><li>Balance Sheet reconciliations</li><li>GAAP management</li><li>financial analysis</li><li>special projects</li><li>revenue recognition work</li><li>and more</li></ul><p>Benefits for the Senior Accountant includes a hybrid work schedule, 401k with 3% company match, medical/dental/vision coverage, HSA, competitive PTO, paid holidays, and more!</p> Tax Accountant We are offering a short term contract employment opportunity in Denver, Colorado for a Tax Accountant who is proficient in Ultra Tax and Microsoft Excel. This role is within the industry, where you will be focusing on the preparation of business and personal tax returns of varying complexity levels.<br><br>Responsibilities: <br><br>• Handling the task of preparing business tax returns with precision and efficiency<br>• Ensuring accurate and timely preparation of personal tax returns<br>• Utilizing Ultra Tax software effectively for the completion of tax returns<br>• Demonstrating proficiency in Microsoft Excel for managing and organizing data<br>• Handling tax returns of both basic and moderate complexity levels<br>• Maintaining strict confidentiality and compliance while dealing with client information<br>• Keeping up-to-date with the latest tax laws and regulations<br>• Reviewing financial records, income statements, and expenses to ensure accuracy<br>• Assisting clients in understanding and meeting their tax obligations<br>• Collaborating with team members to optimize accounting processes and procedures. Accountant <p>Partnering with a non-profit in Loveland, CO seeking an Accountant.</p><p>The Accountant will be responsible for monthly journal entries, reconciliations, audit preparation, AP/AR, and other month-end close duties. </p><p><br></p><p>Benefits for the Accountant includes 100% health/vision/dental coverage, health savings account, retirement plan with 5% company match, PTO, and more!</p> Accountant <p>Partnering with a manufacturing company in Denver, CO seeking an Accountant to join their team.</p><p>This is a new role due to company growth. The Accountant will oversee all aspects for one of their newly acquired businesses, responsible for everything from AP/AR to bank and account reconciliations, monthly journal entries, and more. </p><p><br></p><p>Benefits for the Accountant includes health/vision/dental coverage, 401k with company match, PTO and paid holidays. </p> Sr Accountant (Fixed Assets) <p>We are seeking a highly experienced and detail-oriented <strong>Senior Accountant</strong> to focus on managing fixed assets and depreciation schedules. This critical role requires in-depth expertise in asset accounting, compliance with fixed asset standards, and managing the financial lifecycle of capitalized assets. The Senior Accountant will ensure compliance with GAAP, company policies, and relevant regulations while collaborating with cross-functional teams to maximize the efficiency and accuracy of asset management processes.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ol><li><strong>Fixed Asset Management:</strong></li></ol><ul><li>Maintain and reconcile the fixed asset subledger to the general ledger, ensuring all capitalized assets are recorded accurately and timely.</li><li>Track acquisitions, dispositions, transfers, and impairments of fixed assets throughout their lifecycle.</li><li>Oversee the proper classification of assets in accordance with company policies and GAAP.</li></ul><ol><li><strong>Depreciation and Amortization Schedules:</strong></li></ol><ul><li>Calculate and monitor depreciation and amortization schedules for fixed assets, ensuring compliance with applicable rules and asset lives.</li><li>Evaluate and update asset useful lives and salvage values based on historical data, regulations, or management decisions.</li><li>Address reclassification needs and revise depreciation schedules as required.</li></ul><ol><li><strong>Compliance and Reporting:</strong></li></ol><ul><li>Prepare accurate financial reports and disclosures for fixed assets, including balance sheets, footnotes, and audit schedules.</li><li>Ensure adherence to GAAP, tax regulations, and company policies for asset capitalization, depreciation, and disposal.</li><li>Assist in preparing and submitting tax forms related to fixed assets (e.g., property taxes).</li></ul><ol><li><strong>Process Improvements:</strong></li></ol><ul><li>Identify and implement process improvements related to fixed asset accounting, including automation and streamlined workflows.</li><li>Collaborate with IT and other departments to maintain and enhance ERP systems for fixed asset management.</li></ul><ol><li><strong>Internal and External Audit Support:</strong></li></ol><ul><li>Provide documentation, reconciliations, and detailed support for internal and external audits.</li><li>Respond to inquiries and take corrective action as required to address audit findings.</li></ul><ol><li><strong>Collaboration:</strong></li></ol><ul><li>Partner with procurement, operations, and project management teams to optimize the capital asset process.</li><li>Provide training or technical guidance to junior accounting staff as needed.</li></ul><p><br></p><p><br></p>
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