Senior Accountant

Senior Accountant

Location : Platteville, Colorado

Pay : 75-100K

Schedule : Hybrid after training

About the organization :

CFS has recently been retained by a manufacturing organization in Platteville that needs a Senior Accountant that focuses on the fixed assets and AR functions.

Senior Accountant Duties :

• Maintain the fixed asset subledger, including additions, disposals, transfers, and depreciation.
• Ensure capital expenditures are properly documents, approved, and classified in accordance with company policies.
• Prepare fixed asset roll-forwards and related schedules for audits and financial reporting.
• Manage the full-cycle AR process
• Prepare and issues customer invoices in a timely and accurate manner
• Assist with month end close activities related to AR, including reconciliations and reporting.

Senior Accountant Qualifications :

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