90 results for Senior Accountant in Centennial, 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 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 Robert Half has partnered with a great service firm in Lakewood in search of a Sr. Accountant! The Sr. Accountant position is offering a great work/life balance, a hybrid schedule after training, competitive benefits, and is paying $70,000-$90,000 + bonus! The Sr. Accountant will be responsible for the following: <ul><li>Prepare periodic financial statement reporting package</li><li>Perform all functions of accounting, from recording journal entries to preparing financial statements </li><li>Complete and file premium tax returns and other regulatory filings </li><li>Serve as a client contact and respond to complex client needs and questions to improve the client experience </li><li>Assist with clients, prospects, client teams and producers to provide best in class service and drive growth </li><li>Preparing financial statements for clients </li><li>Presenting at board meetings</li></ul>Requirements for the Sr. Accountant include:<ul><li>Bachelor's Degree in Accounting</li><li>2+ years of accounting experience </li></ul>Preferred qualifications for the Sr. Accountant include:<ul><li>Real estate and/or property management accounting experience</li><li>Outsourced accounting experience </li></ul>If interested in the Sr. Accountant position, please click "Apply Now" below!

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 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 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

Senior Accountant 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<ul><li>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.</li></ul> Leases:<ul><li>Ensure proper ASC 842 accounting is being applied across our 100+ leases.</li><li>Assist in maintaining accurate lease records in our lease software, Occupier.</li><li>Work cross functionally with our real estate manager and with our consultants at Occupier.</li><li>Review monthly rent payments are accurate.</li><li>Establish and maintain controls.</li><li>Review related financial statement disclosures.</li><li>Create SOPs and flowchart for lease accounting process, documenting key controls within the process.</li></ul> Treasury Processes:<ul><li>Set up/review wires and ACHs when needed.</li><li>Review weekly Accounts Payable ACHs.</li><li>Establish and maintain controls around cash management and payment approvals.</li><li>Create SOPs and flowchart for treasury and cash accounting process, documenting key controls within the process.</li><li>Oversee all fixed assets, intangible assets, and work in progress.</li><li>Complete monthly entries and reconciliations</li><li>Create capitalization policy</li><li>Complete monthly and quarterly reporting</li><li>Repair and maintenance accrual monthly</li><li>Assist with tax reporting needs</li></ul> Technical accounting:<ul><li>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.</li><li>Write technical accounting memos for multiple areas including but not limited to leases (842) and revenue (606) and disposals.</li><li>Create and maintain process memos and controls in any areas overseeing or involved in, including but not limited to revenue, cash, inventory, fixed assets.</li><li>Maintaining the general ledger accounts and ensuring effectiveness and accuracy.</li><li>Assist with audit preparation.</li><li>Preform ad hoc research and analysis, spot errors and suggest ways to improve efficiency and spending.</li><li>Assist with tax filings and payments.</li><li>Improve processes to be more efficient and accurate.</li><li>Assist in financial statement preparation and monthly analytic reviews.</li><li>Assist in cash flow analysis and projections.</li></ul>

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. Responsibilities: • Processing and documenting cash transactions. • Developing, documenting, and posting journal entries. • Conducting monthly bank reconciliations for all accounts. • Keeping balance sheet accounts reconciled, supported by quality documentation. • Providing support in response to internal and external audit requests. • Assisting in the preparation of recurring and ad-hoc management reports. • Ensuring policies, procedures, and internal controls are adhered to protect company assets and ensure financial statement accuracy. • Completing property tax accruals and adjustments. • Completing monthly, quarterly, and annual sales & use tax filings. • Navigating state, city, and municipal government requirements to obtain business licenses.

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.

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.

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. Responsibilities: • Accurate data entry and reconciliation with efficiency and consistency • Establishing and maintaining bank feeds • Importing CSV files into QuickBooks as part of regular tasks • Rule creation in QuickBooks to avoid common pitfalls • High volume reconciliation of accounts, particularly those with 200+ transactions in a month • Electronic filing of PDFs and database navigation and organization as part of administrative tasks • Follow up on phone calls and emails • Use of Microsoft Suite, especially Outlook and Excel • Use of password database equivalent tools like 1PW • Use of Google for research and understanding of cyber security protocols to identify and avoid phishing scams • Processing Accounts Payable (AP) and Accounts Receivable (AR) • Month end close activities and maintaining General Ledger • 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. 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 Partnering with a fantastic, mission-driven organization in Denver, CO looking for a Staff Accountant. The Staff Accountant will join a collaborative, growth-oriented team with great flexibility. This team is in office every Tuesday (4 days/week remotely) and offers excellent healthcare coverage, retirement benefits with company match, remote work during the summer, 3+ weeks PTO, early release every Friday and the week off between Christmas and New Years!**CANDIDATES MUST LIVE IN DENVER CO** The Staff Accountant will be responsible for...<ul><li>bank reconciliations</li><li>assisting with financial statements</li><li>GL coding</li><li>AP/AR work</li><li>preparing accounting records</li><li>intercompany reconciliations</li><li>and more</li></ul>

Staff Accountant We are in the search for a Staff Accountant to join our team in the Telecom Services industry, situated in ENGLEWOOD, Colorado, United States. As a Staff Accountant, you will be pivotal in maintaining our financial records accurately, processing applications from customers, and resolving any queries they may have. Monitoring customer accounts and taking necessary actions will also be part of your responsibilities. Responsibilities • Accurately maintain financial records as a critical part of your role • Handle customer inquiries effectively and efficiently • Process applications from customers with precision and speed • Monitor customer accounts regularly and take appropriate action when required • Utilize your skills in Journal Entries to keep our financial books up-to-date and accurate.

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!

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 Partnering with a rapidly growing hospitality company in the heart of Denver, CO looking for a Staff Accountant.The Staff Accountant will be responsible for preparing monthly journal entries, Balance Sheet reconciliations, multi-location cash reconciliations, credit card deposits, and other month-end close tasks.This is a fast-paced environment with room for professional growth!Benefits for the Staff Accountant includes bonus eligibility, 3 weeks paid time off, health/vision/dental coverage, roth 401k plan, employee discounts, and more.

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 Partnering with a healthcare company in the northern Denver metro, looking for a Staff Accountant to join their team!This is a great opportunity with competitive benefits including PTO, healthcare coverage, hybrid work flexibility, and retirement with company match. The Staff Accountant will be responsible for...<ul><li>AR duties including billing/collections</li><li>AP duties</li><li>cash receipt oversight</li><li>bank reconciliations</li><li>expense reporting</li><li>assisting with month-end close</li><li>assisting with annual audit requests</li><li>and more</li></ul>

Staff Accountant Partnering with a fantastic and fun organization in the heart of Denver, CO looking for a Staff Accountant for their team. The Staff Accountant will be responsible for monthly close duties as well as accounts receivable oversight. This is a small team of 4 and they work 3-4 days/week in office. Benefits include parking expense coverage, 3 weeks PTO, 3 weeks sick, paid holidays, 401k with up to 9% company match, competitive healthcare coverage, full dental/vision coverage, and more! Responsibilities:• Manage vendor and customer setup and maintenance• Oversee the accurate and efficient processing of invoices and vouchers• Ensure daily cash and check deposits are made promptly• Handle credit card processing duties• Perform balance sheet reconciliations• Prepare and post journal entries as necessary• Prepare and distribute various weekly, monthly, quarterly, and annual internal and external reports• Maintain and file accounting records following established standards and regulations• Address routine and non-routine internal and external inquiries related to accounts payable and accounts receivable

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.

Sr. Technical Accountant Partnering with a nationwide services organization looking for a Senior Technical Accountant.This is a great opportunity with flexibility, health/vision/dental coverage, 401k with company match, and paid time off + holidays. The Senior Technical Accountant will be responsible for...<ul><li>monthly reconciliations</li><li>ASC842 management</li><li>treasury oversight</li><li>fixed asset accounting</li><li>establishing and maintaining internal controls</li><li>assistance with tax reporting</li><li>technical accounting including research and memo creation</li><li>assisting with audit prep</li></ul>

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 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.

Staff Accountant/Bookkeeper Partnering with a family office in central Denver looking for a Staff Accountant. In this role, you'll be tasked with handling full-cycle accounting tasks, including the processing and management of Accounts Payable and Accounts Receivable, journal entries, as well as bank reconciliations. Responsibilities: • Accurately process customer credit applications• Maintain precise customer credit records• Handle both Accounts Payable and Accounts Receivable in an efficient manner• Keep track of and manage cash flow• Assist in additional accounting projects as necessary• Prepare and record journal entries• Perform bank reconciliations to ensure accurate financial reporting• Use QuickBooks for various accounting tasks• Participate in the month-end close process to ensure timely and accurate financial statements. Benefits for the Staff Accountant includes healthcare, unlimited PTO, 401k, and a hybrid work schedule. This is a great opportunity for professional growth, as well!