Sr. Accountant

We are looking for an experienced Senior Accountant to support treasury activities and core corporate accounting functions in Fort Collins, Colorado. This position plays a key role in maintaining accurate financial records, managing cash-related accounting processes, and ensuring timely completion of monthly reporting activities. The ideal candidate brings strong general ledger expertise, sound judgment, and a detail-oriented approach to reconciliations, intercompany activity, and financial close responsibilities.

Responsibilities:
• Lead monthly close activities by preparing and reviewing journal entries, reconciling balance sheet accounts, and resolving discrepancies in a timely manner.
• Maintain the general ledger with a high level of accuracy and ensure financial transactions are recorded in accordance with internal policies and accounting standards.
• Perform bank and cash reconciliations, monitor treasury-related transactions, and support daily cash management and reporting needs.
• Manage intercompany accounting processes, including transaction review, balancing, and coordination with internal stakeholders to address variances.
• Analyze account activity to identify unusual items, investigate issues, and recommend corrective actions that improve accuracy and control.
• Support corporate accounting operations by preparing documentation, schedules, and reports needed for internal review and external audit requests.
• Contribute to process improvements within accounting and treasury workflows, including participation in system or operational changes when assigned.
• Partner with cross-functional teams to gather financial information, clarify activity, and help ensure complete and accurate period-end reporting.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Demonstrated experience in senior-level accounting work with responsibility for month-end close and general ledger management.
• Strong background in preparing journal entries and completing account reconciliations with attention to detail.
• Hands-on experience with bank reconciliations and treasury-related accounting activities.
• Working knowledge of intercompany accounting and the ability to resolve balancing issues across entities.
• Proficiency in accounting systems and spreadsheet tools used for financial analysis and reporting.
• Solid understanding of accounting principles, internal controls, and financial reporting practices.

Compensation

$88,000.00-$95,000.00 Yearly

About Us

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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