102 results for Senior Internal Auditor Corporate Accounting in Denver Co

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

Senior Accountant Partnering with a construction company in Denver, CO seeking a Senior Accountant to join their growing organization.This role will be responsible for accounting tasks, including but not limited to...<ul><li>preparing month-end journal entries</li><li>assisting with financial statement preparation</li><li>monthly account reconciliations</li><li>annual audit assistance</li><li>support of the AP/AR function</li><li>project accounting</li><li>and more</li></ul>Benefits for the Senior Accountant includes 401k with company match, medical/dental/vision coverage, PTO, and more. This is also a great opportunity for career advancement.

Sr. Accountant Partnering with a healthcare company that focuses on sports medicine, looking for a Senior Accountant /Accounting Manager to join their team!The Senior Accountant will be responsible for a variety of month-end tasks, including but not limited to assisting with the annual audit, financial reporting, monthly journal entries and reconciliations, team oversight, and more. Benefits for the Senior Accountant includes health/vision/dental coverage, 401k with company match, PTO, and a hybrid work schedule after training. This is a great opportunity for someone looking to step up in their career into a management role!

Sr. Accountant Robert Half has partnered with a retail business in Lakewood in search of a Sr. Accountant! The Sr. Accountant position is offering a hybrid work schedule and is paying $80,000-$90,000 + bonus! The Sr. Accountant will be responsible for the following: <ul><li>Prepare recurring and non-recurring general ledger journal entries.</li><li>General ledger account reconciliations. </li><li>Highly detail-oriented and organized.</li><li>Ability to meet a constant stream of deadlines.</li><li>Proven ability to work both independently and collaboratively with different employees within the organization.</li><li>Timely completion of regulatory, tax, and sales/use tax filings</li><li>Maintain files and documentation thoroughly and accurately in accordance with documented policies and procedures</li><li>Assist in reviewing existing controls, documenting procedures, and identifying areas for improvement</li><li>Prepare minutes/notes for all accounting meetings</li><li>Assist with other projects as needed</li></ul>Requirements for the Sr. Accountant include:<ul><li>Bachelor’s Degree in Accounting, Finance or Business</li><li>3+ years of full cycle accounting experience</li><li>QuickBooks or Business Central experience is nice to have, but not required</li><li>Retail or franchise accounting experience is nice to have, but not required </li></ul>If interested in the Sr. Accountant position, please click "Apply Now" below!

Sr. Accountant Robert Half has partnered with a real estate firm in Wheat Ridge in search of a Sr. Accountant! The Sr. Accountant position is offering a hybrid work schedule, amazing benefits, unlimited PTO and is paying $80,000-$100,000 + bonus! The Sr. Accountant will be responsible for the following: <ul><li>Producing the financial statements for multiple properties </li><li>Improving and implementing accounting processes</li><li>Reviewing the work of a Staff Accountant</li><li>Reviewing accounts payable and accounts receivable</li><li>Performing the month-end close duties </li><li>Working with the external auditors </li><li>Preparing CAM reconciliations </li><li>Ad hoc reporting as needed</li></ul>Requirements for the Sr. Accountant include:<ul><li>Bachelor’s Degree in Accounting, Finance or Business</li><li>5+ years of accounting experience</li><li>Process improvement/process implementation experience </li></ul>Preferred qualifications for the Sr. Accountant include:<ul><li>Public accounting </li><li>Real estate accounting </li><li>Property accounting </li><li>NetSuite experience</li></ul>If interested in the Sr. Accountant position, please click "Apply Now" below!

Accountant 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.The Senior Accountant will be responsible for full-scope accounting, including but not limited to...<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>Benefits for the Senior Accountant includes a hybrid work schedule, healthcare coverage for both employee and dependents, 401k with competitive match, paid parking, 3+ weeks PTO, paid holidays, and much more!

Internal Audit Manager/Director We are in the search for an Internal Audit Manager/Director to join our team in the construction and contractor industry located in the Denver area. The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring compliance with internal procedures. This role requires a deep understanding of business processes, technology, operational, financial, and regulatory risks. Responsibilities:• Develop and implement an annual audit plan that aligns with the company's strategic goals• Understand the business and identify potential risks that might prevent the company from achieving its objectives• Allocate resources effectively to execute the audit plan and identify any possible limitations• Manage audits and audit team members to meet the annual audit plan• Participate in audit procedures including the development and execution of specific audit plans related to processes and controls• Identify internal control weaknesses and non-compliance with internal procedures and policies• Communicate effectively with department directors and senior management• Provide feedback and recommendations to enhance existing controls• Prepare executive summaries and detailed reports of audit results for internal reference• Ensure audits are conducted in accordance with audit methodology and meet planned audit objectives and scope• Develop and maintain strong business relationships with leadership, including management and Audit Committee members• Drive audit efficiency and act as a liaison between external auditors and management This role is 100% in office.

Division Controller We are seeking a Division Controller to join our team in the Real Estate & Property industry, based in Englewood, Colorado. In this role, you will be tasked with overseeing financial reporting, budgeting, forecasting, and compliance, as well as managing daily financial operations. This role also involves strategic planning and leadership responsibilities. Responsibilities: • Oversee the preparation and presentation of accurate and timely financial statements • Ensure compliance with GAAP and company accounting policies • Analyze financial data and provide insights to support strategic decision-making • Lead the annual budgeting process and ongoing financial forecasting • Collaborate with department heads to develop and monitor budgets • Maintain and enhance internal controls to safeguard company assets • Ensure compliance with corporate policies, SOX requirements, and regulatory standards • Conduct periodic internal audits and support external audit processes • Manage daily financial operations, including accounts payable, accounts receivable, and payroll • Supervise and mentor a team of accounting professionals • Support senior management in strategic planning and execution • Provide financial insights and recommendations to support business expansion • Track and report on key performance indicators (KPIs) and business metrics

Sr. Accountant We are seeking a Sr. Accountant to join our team situated in Denver, Colorado. In this role, you will be playing a key role in managing and supporting the month-end close process, financial accounting, and treasury accounting functions. This role is integral to ensuring accurate and timely financial reporting and maintaining compliance with relevant accounting standards. Responsibilities: • Lead and manage the month-end close process, ensuring all transactions are accurately recorded and all month-end tasks are completed in alignment with corporate timelines. • Prepare and review general ledger entries and perform complex account reconciliations for key accounts, including revenue, cost of goods sold, and operational expenses. • Support internal and external audits by providing necessary documentation and addressing inquiries from auditors. • Manage daily cash operations and ensure proper accounting of cash flows, investments, and financing activities. • Monitor foreign exchange transactions and hedge accounting in alignment with the company's risk management policies. • Ensure compliance with relevant industry regulations, tax policies, and corporate governance standards. • Assist in regulatory reporting, including SEC filings, if applicable, and ensure compliance with industry-specific reporting standards. • Continuously evaluate current accounting processes, identify areas for improvement, and implement best practices to enhance accuracy, efficiency, and internal controls. • Collaborate with cross-functional teams to optimize financial systems and ensure data integrity. • Maintain accurate and up-to-date financial records in compliance with Generally Accepted Accounting Principles (GAAP) and industry-specific guidelines. • Assist in the preparation of financial statements and management reports, ensuring accuracy and completeness of data.

Audit Sr. - Public We are offering an exciting opportunity for an Audit Sr. - Public in the tax consulting industry. The role is based in Wheat Ridge, Colorado. The successful candidate will work within a public accounting firm, focusing on audit-related tasks and client management. Responsibilities: • Process and manage audit engagements effectively and within a timely manner • Utilize Thompson Reuters software for audit-related tasks and processes • Continually work towards obtaining a Certified Public Accountant (CPA) qualification, as this is vital for progression within the role • Maintain accurate records of client accounts and take appropriate action where necessary • Handle customer inquiries and provide solutions promptly • Work on maintaining a work-life balance while managing a hybrid remote schedule • Demonstrate a strong understanding of financial auditing • Continuously update job knowledge by participating in educational opportunities, reading professional publications, maintaining personal networks, and participating in professional organizations • Exhibit proficiency in public audit with at least 2+ years of experience • Regularly communicate with the team and other stakeholders on work status.

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.

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in the construction/contractor industry, based in Denver, Colorado. The role involves processing accounting transactions, preparing financial reports, maintaining the general ledger, and assisting with audit preparations. This role will report directly to the Controller and work closely with the CFO as well. This is a small company, so the Senior Accountant will have exposure to a variety of different duties. The Senior Accountant will play a crucial role in managing the financial health of our construction projects. This position requires a strong background in accounting principles, exceptional attention to detail, and proficiency in Vista Viewpoint software is preferred. The ideal candidate will have experience in the construction industry and be able to handle complex financial tasks with accuracy and efficiency.Key Responsibilities:<ul><li>Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes.</li><li>Prepare and analyze monthly, quarterly, and annual financial statements and reports.</li><li>Ensure compliance with GAAP (Generally Accepted Accounting Principles) and regulatory requirements.</li><li>Manage and reconcile account balances, bank statements, and financial transactions.</li><li>Oversee project accounting, including job cost reports, work-in-progress schedules, and budget versus actual analysis.</li><li>Develop and implement accounting policies and procedures to ensure effective internal controls.</li><li>Coordinate with project managers and other departments to gather financial information and ensure accurate project costing.</li><li>Utilize Vista Viewpoint software for financial reporting, project management, and other accounting functions.</li><li>Assist with the annual audit process, including preparation of audit schedules and responding to auditor inquiries.</li><li>Provide mentorship and guidance to junior accounting staff.</li></ul>This role is 100% in office.

Senior Accountant LOOKING TO MAKE AN IMPACT & GROW? WANT INCREDIBLE WORK CULTURE? Robert Half Finance & Accounting is partnering with a very well known & high profile startup company in Denver, CO to hire a Senior Accountant. This is a direct hire job opportunity paying up to $90,000 annually including amazing benefits. This is an extraordinary opportunity for a business minded accounting professional to grow his/her career! The Senior Accountant will be responsible for: • Manage month end close and financial reporting function for the Denver location• Work as the primary financial leader with the general manager and operations to help improve business processes • Coordination of audits, financial statement preparation, and management of clerical staff Requirements for the Senior Accountant include:• Bachelor's degree in accounting or related • Minimum of 3 years of accounting experience • Strong Excel skills If you are interested in this incredible Senior Accountant position, please contact Chuck Bustos with Robert Half Finance & Accounting directly at 303-931-4005 and / or apply here for immediate consideration! You can also email chuck.bustos at roberthalf com or find me on LinkedIn ("Chuck Bustos with Robert Half")

Sr. Revenue Accounting Manager We are in search of a Sr. Revenue Accounting Manager to join our team. This role is located in DENVER, Colorado, and offers a long-term contract employment opportunity. As a Sr. Revenue Accounting Manager, you will be expected to take on a variety of responsibilities, including preparing and analyzing monthly revenue accounting processes, creating efficient procedures, and supporting Revenue Distribution team’s analysis. Responsibilities: • Lead the preparation and analysis of monthly revenue accounting processes and ensure compliance with SOX regulations. • Implement efficient processes and procedures and identify opportunities for automation improvements. • Support the Revenue Distribution team in verifying the accuracy of allocated sales volumes and revenues to individual properties and cost centers. • Collaborate with production and marketing teams for monthly settlement. • Handle monthly revenue distribution processes including cash receipts, revenue verification, and data entry of revenue transactions from sales remittances. • Review purchaser statements to verify the accuracy of payment deductions. • Maintain BKV Accounting data management in Enertia by ensuring data is current and by quality controlling data accuracy. • Conduct State, Federal, and Internal audits. • Track midstream costs and ensure compliance with contracts. • Coordinate with other functions and the data management team to maximize efficiencies across the organization. • Handle owner, partner, and vendor correspondence through revenue responses via Owner Inquiries. • Support any other administrative needs of Accounting and Financial Reporting functions.

Sr. Accountant Robert Half has partnered with a growing holding company in Denver in search of a Sr. Accountant! The Sr. Accountant position is paying $90,000-$105,000 + bonus! The Sr. Accountant will be responsible for the following:<ul><li>Preparation, review and posting of accurate and timely complex general ledger account reconciliations</li><li>Monitor daily and identify, research and reconcile account variances by conducting detailed analysis with a focus on process improvement</li><li>Participate in activities related to the month-end closing process, including journal entries, balance sheet reconciliation, variance explanations and financial reporting</li><li>Maintain overall accuracy and integrity of the general ledger records and reconcile cash, investments, prepaid expenses, fixed and intangible assets, accounts payable, accrued expenses, and intercompany accounts</li><li>Ensure compliance with accounting policies, reporting deadlines and transactions are performed within a sound internal control environment.</li><li>Prepare and review schedules for internal/external auditors in connection with reviews/audits.</li><li>Provide management with information for decision making by writing complex queries and producing reports.</li></ul>Requirements for the Sr. Accountant include:<ul><li>Bachelor's Degree in Accounting </li><li>3+ years of full cycle accounting experience </li><li>Multi-entity accounting experience (preferred)</li><li>Construction accounting experience (preferred)</li></ul>+++ If interested in the Sr. Accountant position, please click "Apply Now" below! +++

Sr. Accountant We are looking for a Bilingual (in Mandarin) Sr. Accountant to join our team in Boulder, Colorado. This role involves overseeing the company's financial reporting, compliance, payroll, invoicing, receivables, and other miscellaneous accounting functions. The successful candidate will work closely with the CEO and the parent company's financial team to provide accurate financial information, analysis, and advice to support business decisions. Responsibilities:• Oversee all aspects of accounting, including accounts payable, accounts receivable, payroll, general ledger, and financial reporting.• Ensure accuracy and compliance with applicable laws and regulations for all financial and accounting activities.• Prepare monthly, quarterly, and annual financial statements and reports.• Develop and maintain internal control policies and procedures to safeguard company assets.• Oversee budget preparation, financial forecasting, and cash flow management.• Facilitate customer account set-ups, invoicing, and manage receivables.• Coordinate and lead the annual audit process, liaise with external auditors, and assess any changes necessary.• Manage and comply with local, state, and federal government reporting requirements and tax filings.• Analyze financial data and create reports for management, stakeholders, and external parties as required.• Advise on financial analysis and decision-making regarding capital investments, pricing, contract negotiations, and other business opportunities.• Implement and utilize QuickBooks Online accounting software and systems to enhance efficiency.• Monitor debt levels and compliance with debt covenants.

Accounting Manager/Supervisor Robert Half is looking for a talented accounting manager to work with a thriving company as an Accounting Manager. This is a successful organization that will recognize your efforts. In this role, it will be critical for you to lead daily operations, such as preparing and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, preparing monthly, quarterly and annual financial statements, and assisting with regulatory reporting as applicable. The ideal candidate for this position has the ability to create and monitor the company's accounting and finance operations. Based in the Denver, Colorado area, this Accounting Manager position is a terrific opportunity for permanent employment. What you get to do every day - Working knowledge of enterprise resource planning (ERP) systems is valuable - Periodically review and inspect the balance sheets and income statement accounts of Senior Accountants - Lead and encourage the full accounting team performance during the closing process to ensure deadlines are met - Work closely with FP& A and accounting management to create relevant and timely reports on financial data analytics like the monthly flash report, key financial metrics, and actual spend against budgets/outlook - Assist in the implementation of NetSuite Financials, including system and process design, data migration, testing, training, and go-forward system administration - Assemble various technical accounting policies, procedures, and analyses - Assist in the preparation of GAAP financial statements, including document preparation, data analysis, integrity validation, and reconciliation processes

Accounting Manager Are you a practical Accounting Manager? If you have a knack for establishing and regulating an organization's accounting and finance procedures, this job might be for you. This job will make you feel appreciated in your day-to-day work and reward you for your efforts. You might be a good fit for this Accounting Manager position with a burgeoning, innovative company if you can take charge of daily operations, such as preparing and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, preparing monthly, quarterly and annual financial statements, assisting with regulatory reporting as applicable, and related duties. This Accounting Manager role is a permanent employment opportunity, based in the Greenwood Village, Colorado area. Apply today with Robert Half! Major responsibilities - Command sufficient knowledge of enterprise resource planning (ERP) systems - Work alongside FP& A and accounting management to deliver relevant and timely reporting of financial data analytics like the monthly flash report, key financial metrics, and actual spend against budgets/outlook - Contribute to the preparation of GAAP financial statements, which includes document preparation, data analysis, integrity validation, and reconciliation processes - Assemble various technical accounting policies, procedures, and analyses - Play a key role in the implementation of NetSuite Financials, which includes system and process design, data migration, testing, training, and go-forward system administration - Regularly review and inspect balance sheets and income statement accounts owned by the Senior Accountant - Lead and encourage the full accounting team performance during the closing process to ensure deadlines are met

Sr. Accountant We are seeking a Sr. Accountant to join our team in Englewood, Colorado. In this role, you will play a crucial part in our accounting team, partnering with various departments including sales and operations. Your responsibilities will be instrumental in our growth strategy by enabling scalability planning within our current endeavors. This role is in office Monday - Friday and reports to the Controller of the growing company. Responsibilities:• Oversee General Ledger and reconciliation processes• Facilitate month-end and year-end close• Assist with internal and external audits• Manage the sales tax process and ensure sales taxes are filed properly and timely• Track fixed assets and depreciation• Ensure all bank reconciliations are done monthly• Reconcile sub-ledger to general ledger and account balances• Handle loan entries and loan reconciliation• Manage accrued expenses and prepaids• Handle property tax accruals• Reconcile clearing accounts and credit card clearing accounts• Manage intercompany reconciliation• Facilitate Balance Sheet reconciliation

Sr. Accountant My client is a private equity owned manufacturing organization is seeking a highly motivated Senior Accountant to join their finance team in Highlands Ranch, CO. The Senior Accountant will be responsible for various accounting functions, including general ledger, financial reporting, and analysis, and will ensure compliance with GAAP and regulatory requirements. The ideal candidate will have a degree in accounting, finance, or business, at least 3 years of experience in accounting, and a preference will be given to candidates who started in audit (especially Big 4) and have a CPA. Key Responsibilities for the Senior Accountant: <ul><li>Manage the monthly, quarterly, and annual close process, including reconciliations, journal entries, and financial statements.</li><li>Prepare and analyze monthly, quarterly, and annual financial reports for management, stakeholders, and regulatory agencies.</li><li>Collaborate with the Accounting Manager and other departments to ensure accuracy and completeness of financial information and compliance with GAAP, regulatory requirements, and company policies.</li><li>Prepare and maintain balance sheet account reconciliations and ensure timely resolution of reconciling items.</li><li>Assist with the annual external audit and respond to audit inquiries and requests.</li><li>Review and approve journal entries, reconciliations, and other accounting transactions.</li><li>Prepare and maintain accounting policies and procedures documentation and recommend improvements to processes and controls.</li><li>Ensure timely and accurate filing of tax returns and compliance with tax laws and regulations.</li><li>Monitor and analyze key performance indicators and financial metrics and recommend actions to improve financial performance and efficiency.</li></ul> Qualifications:<ul><li>Bachelor's degree in accounting, finance, or business.</li><li>Minimum of 3 years of experience in accounting.</li><li>CPA certification preferred.</li><li>Strong technical accounting skills and knowledge of GAAP and regulatory requirements.</li><li>Experience in manufacturing industry preferred.</li><li>Experience with ERP systems and Excel.</li><li>Strong communication, analytical, and problem-solving skills.</li><li>Ability to work independently, prioritize tasks, and meet deadlines.</li></ul>Please contact Chuck Bustos with Robert Half at 303-931-4005 for more information and / or apply here for immediate consideration! You can also email chuck.bustos at roberthalf com or find me on LinkedIn ("Chuck Bustos with Robert Half")

Accounting & Finance Manager Are you looking to work with an organization that will recognize your efforts? Robert Half is seeking a talented Accounting Manager to work with a thriving company. If you can lead daily operations, such as preparing and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, preparing monthly, quarterly and annual financial statements, and assisting with regulatory reporting as applicable, you might be right for this position. To succeed in this role, you will need the ability to create and monitor the company's accounting and finance operations. This Accounting Manager position is a terrific opportunity for permanent employment that is located in the Denver, Colorado area. Responsibilities - Assemble various technical accounting policies, procedures, and analyses - Contribute to the preparation of GAAP financial statements through data analysis, document preparation, integrity validation, and reconciliation processes - Encourage and manage the full accounting team performance so that close deadlines are met - Assist in the implementation of NetSuite Financials, including system and process design, data migration, testing, training, and go-forward system administration - Team up with FP& A and accounting management to develop relevant, timely reports on financial data analytics like the monthly flash report, key financial metrics, and actual spend against budgets/outlook - Regularly review and inspect balance sheets and income statement accounts owned by the Senior Accountant - Possessing a thorough knowledge of enterprise resource planning (ERP) systems is valuable

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. Your responsibilities - Organize schedules for monthly payments and capital lease - Maintain intercompany transactions, billings, and reconciliation - Assist with the month end, quarter end and year end closing process by preparing monthly financial close workbooks - Partake in a variety of department-wide initiatives - Organize and review various financial data, then report it in a manner that is useful and understandable - Produce complex journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll - In-depth experience with reconciling month end balance sheet accounts - Ad-hoc reporting and special projects, as requested - Compose journal entries and conduct the month end close with minimal supervision - Compose analyses for income statements and monthly balance sheets for management reporting - Maintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAP - Manage depreciation, fixed asset ledgers, and reconciliation - Regularly maintain and reconcile journal entries

Sr. Accountant Robert Half has partnered with a corporate office for a retailer in search of a Sr. Accountant! The Sr. Accountant position is paying $75,000-$90,000 + $5,000 bonus! This role is also offering unlimited PTO and a great benefits package! The Sr. Accountant will be responsible for the following:<ul><li>Maintain financial records in accordance with IRS rules and GAAP</li><li>Apply ASC 842 to Operating and Finance Leases</li><li>Record and maintain Fixed Assets for the company portfolio, including depreciation, acquisitions, disposals, and respective schedules</li><li>Coordinate capital expenditure process and handle fixed assets subsidiary ledger accounting</li><li>Prepare adjusting journal entries for the month-end close</li><li>Prepare lease-related disclosures for financial statements</li><li>Assist in the preparation of corporate income tax returns</li></ul>Requirements for the Sr. Accountant include:<ul><li>Bachelor's Degree in Accounting or Finance</li><li>3+ years of full cycle accounting experience</li><li>ASC 842 lease accounting experience</li></ul>If interested in the Sr. Accountant position, please click "Apply Now" below!

Cost Accountant Robert Half is supporting the recruiting efforts of a company in the manufacturing industry to find a Senior Cost Accountant. This is a full time, permanent position in Mead. It is 1 day working from home, and is paying $80-100k + 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 … or your Robert Half recruiter if you have one!! Responsibilities:<ul><li>Review and process sales orders for invoicing, ensuring compliance with the company’s contractual revenue recognition policies.</li><li>Manage accounts receivable, including collection efforts, cash application, and monthly account reconciliation.</li><li>Prepare weekly and monthly inventory variance analysis reports, providing detailed explanations and insights.</li><li>Reconcile labor hours for work orders with timecards, accrue time for open batch tickets, and produce weekly labor utilization reports.</li><li>Maintain monthly inventory records, including obsolete inventory calculations, inventory in transit, and support for physical inventory events.</li><li>Collaborate with Production Management to manage batch tickets and post related inventory transactions to the general ledger.</li><li>Update the monthly variance capitalization schedule and prepare journal entries.</li><li>Recommend and uphold robust internal financial controls.</li><li>Track cylinders shipped and returned from customers and manage revenue recognition policies for cylinder demurrage.</li><li>Document processes, identify opportunities for improvement, and implement process enhancements.</li><li>Undertake special projects and assignments as required.</li><li>Process biweekly companywide payroll for over 200 employees using Paycom.</li><li>Work with all departments and levels to ensure accurate and timely payroll processing, including reviewing timesheets for completeness.</li><li>Maintain payroll data, including garnishments, PTO, Holiday Bank, medical benefits, and 401(k) deductions.</li><li>Handle payroll information with strict confidentiality, safeguarding sensitive employee data.</li><li>Prepare and record journal entries for payroll-related transactions.</li><li>Reconcile payroll-related trial balance accounts monthly.</li><li>Generate and distribute regular payroll reports.</li><li>Support year-end audits, including financial statements, 401(k) plans, and workers’ compensation.</li><li>Review and distribute W-2 forms.</li></ul>

Senior Property Accountant Robert Half has partnered with a real estate firm in Boulder in search of a Senior Property Accountant! The Senior Property Accountant position is paying $70,000-$95,000! The Senior Property Accountant will be responsible for the following: <ul><li>Assist with Monthly Closing</li><li>Ability to analyze and interpret financial data and reports</li><li>Willingness to take on new assignments/duties and project based assignments</li><li>Ability to book journal entries accurately and reconcile accounts.</li><li>Assist with preparation of Monthly Financial Statement Reporting to Owners</li><li>Process Owner Distributions after Controller’s Calculations and Oversight</li><li>Ability to create and provide ad hoc reporting for Internal Reporting and Owners</li><li>Ensures compliance and accuracy of A/P for approval of payments</li><li>Backup Support and Guidance to A/P and A/R Team Members</li><li>Security Deposit return processing during turnover with A/R Specialist</li><li>Assist properties with overall accounting needs and questions.</li><li>Eye for improvement of internal processes and workflows and have ability to create and take the necessary steps to implement changes for improved efficiency and automation.</li><li>Strong Problem-Solving Abilities to Investigate, Clean Up, and Resolve discrepancies and errors</li></ul>Requirements for the Senior Property Accountant include:<ul><li>Bachelor’s Degree </li><li>4+ years of accounting experience</li><li>Property management experience</li><li>Yardi or AppFolio experience is preferred </li></ul>If interested in the Senior Property Accountant position, please click "Apply Now" below!