Senior accountant Jobs in Denver, CO

Job Description

Job Description

Building Success since 1936

The Senior Accountant will be part of a team responsible for assisting the Controller in the month- end / year-end close process for a large and growing portfolio company. The core focus of the Senior Accountant will be on managing the monthly financial reporting and analysis. Strong analytical, organizational skills, team collaboration and the ability to adapt will be key to this role. Conducts detailed account analysis for balance sheet, income and expense accounts. Help ensures compliance with company policies, tax laws, debt covenants, contractual obligations and Generally Accepted Accounting Principles.

Personality and Fit :

Fast paced, aggressively growing Heavy Construction and Aggregate Equipment Dealership headquartered in the Denver, CO Metro Area. We are moving ianto a new, $16M, State of the Art Facility in Brighton, CO (suburb of Denver) summer of 2025. Branch footprint includes Colorado, New Mexico, Wyoming, Utah, Missouri, and Alberta, Canada. Plans for tremendous organic growth and we are also actively pursuing acquisitions. Must have a sense of urgency in responding to both External (Customer) and Internal (Operating Departments) partners. We operate as a team and everyone contributes to “whatever is needed to get the job done.” Roll up your sleeves and be part of the solution mentality is required!

Overview :

• Perform account reconciliation to maintain the integrity of the general ledger.
• Analyze revenue, margin and expense trends to identify opportunities for growth, balanced with preservation of margins
• Provide financial information and schedules to external auditors during the annual financial statement audits
• Complete various bank reconciliations
• Responsible for company’s fixed asset subledger, including asset additions and disposals and preparing any requisite asset roll forwards
• Responsible for calculating monthly payroll accruals
• File monthly and quarterly sales / use tax returns
• Responsible for maintaining and reconciling inventory balances on the company’s balance sheet
• Obtain a deep knowledge of the ERP accounting software to ensure the proper, complete, and accurate record-keeping of the company’s accounting transactions in accordance with Generally Accepted Accounting Principles (GAAP)
• Improve close processes, cycle times and accuracy
• Work with Controller on improving processes around operational aspects of the financial reporting function
• Assist with accounting research to ensure proper accounting withing GAAP
• Prepare monthly commission schedules for sales employees
• Documenting business transactions, assisting in implementing new accounting processes, and recommending process improvements
• Participate in other ad hoc duties as required by the company

Work Environment :

Qualifications :

Computer Skills :

To perform this job successfully, an individual must be proficient utilizing computers including Microsoft Windows, Microsoft Office Suite, Microsoft Internet Explorer and general laptop or desktop computer use.

Physical Requirements :

EEO Statement :

Power Equipment Company provides equal employment opportunities to all employees and applicants and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

In accordance with the Colorado Equal Pay for Equal Work Act, the expected salary range for this Colorado position is between $85,000 to $100,000. Actual pay will be adjusted based on experience and other job-related factors permitted by law.