Tri Force
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Senior Accountant

Location: Denver, CO
Job Type: Direct Hire
Salary: $65,000.00 - $80,000.00
Date: 6/20/2018
Job ID: 02604419
Job Description
Privately-Held Infrastructure Company—Denver, CO—Salary Commensurate with Experience
Position Summary
Seeking a Senior Accountant to assist the accounting and finance department with monthly accounting activity, close process, financial statement preparation, and variance analysis, along with ad-hoc projects to assist senior leadership. This position reports to the Director of Accounting.
Minimum Education & Experience
  • Bachelor’s Degree in Accounting and 3+ years’ relevant experience required, CPA a plus.
  • BIG 4 experience highly preferred.
  • Knowledge of GAAP and accounting standards.
  • Experience with budgets and budget-to-actual analysis.
  • Experience with balance sheet reconciliations.
  • Experience with general ledger functions and the month-end/year-end close process.
  • Accuracy and attention to detail.
  • Strong accounting/analytical skills and technical ability in financial information systems.
  • Strong proficiency in Excel and Word.
  • Excellent communication skills.
Duties & Responsibilities
  • Support month-end and year-end close processes and assist in the preparation of financial statements.
  • Prepare accrual, intercompany, and other monthly accounting entries.
  • Prepare monthly balance sheet account reconciliations.
  • Prepare and review actual to budget variance analyses.
  • Support daily cash reporting and analysis, including participating in cash forecasting.
  • Prepare, review, and clearly communicate various schedules and other information to members of management and external auditors.
  • Satisfy sales tax reporting and other regulatory reporting requirements.
  • Oversee accounts payable department.
  • Assist with coordination of work with external tax firm in income tax audits and returns.
  • Liaise with Director of Accounting to improve financial procedures.

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Tri Force
8522 Rail Fence Rd.
Fort Wayne, IN 46835
Phone: 260.486.7182