Sr. Accountant

We are looking for an experienced Sr. Accountant to join a manufacturing organization in Fort Collins, Colorado on a Long-term Contract basis. This position will focus on revenue accounting activities, helping ensure financial records are accurate, reporting deadlines are met, and revenue treatment aligns with applicable accounting guidance. The role works closely with finance, operations, billing, and other business partners to support a reliable close process and clear financial reporting.

Responsibilities:
• Manage revenue-related accounting activities, including preparing schedules, posting journal entries, and maintaining supporting documentation.
• Review customer agreements and related transactions to determine the proper revenue treatment under ASC 606.
• Contribute to month-end, quarter-end, and year-end close activities by completing reconciliations and resolving revenue accounting variances.
• Analyze deferred and accrued revenue balances along with other related general ledger accounts to ensure accuracy and completeness.
• Collaborate with teams across sales, billing, legal, operations, and finance to address questions and correct revenue-impacting issues.
• Prepare audit support materials and respond to requests from internal and external auditors with clear financial explanations.
• Assist with financial statement support and management reporting tied to revenue performance and account activity.
• Recommend and support improvements to accounting procedures, controls, and revenue reporting processes.
• Maintain adherence to company accounting policies and established control requirements in day-to-day work.

Qualifications:

• Demonstrated experience in month-end close and general ledger accounting.
• Strong background in preparing journal entries and completing detailed account reconciliations.
• Knowledge of bank reconciliations and related balance sheet account analysis.
• Hands-on experience applying ASC 606 to revenue recognition activities.
• Ability to interpret contracts and assess accounting treatment for customer arrangements.
• Strong analytical skills with a high level of accuracy and attention to detail.
• Effective communication skills and the ability to work cross-functionally with multiple departments.

Compensation

$35.99-$41.67 Hourly

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