Senior Accountant Job at Jobot, Denver, CO

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  • Jobot
  • Denver, CO

Job Description

Growing international organization seeking a dynamic Senior Accountant for their team

This Jobot Job is hosted by: Lauren Spann
Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.
Salary: $85,000 - $95,000 per year

A bit about us:

Well established, growing and reputable flooring company in Denver with an international backing!

Why join us?
  • Family Friendly environment
  • Established team with excellent tenure
  • Growth opportunities available
  • Competitive compensation and benefits

Job Details

Jobot is partnering with a growing Denver company to staff a position as a Senior Accountant. The Senior Accountant will be responsible for the following:

Principal Accountabilities:
  • Prepares monthly balance sheets, income statements, and profit and loss statements.
  • Maintains the general ledger.
  • Closes the monthly books by reconciling balance sheet accounts.
  • Reconciles bank accounts daily ensuring all transactions are posted timely
  • Performs monthly reconciling of bank accounts and line of credit accounts.
  • Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audits.
  • Files tax forms with federal, state, and local government agencies.
  • Analyzes cash flow daily.
  • Prepares and submits weekly borrowing base reporting to lender.
  • Approves check run developed by the AR/AP clerk.
  • Maintains knowledge of acceptable accounting practices and procedures.
  • Generates outside sales commission reporting.
  • Works closely with German parent company for financial reporting and growth
  • Performs other duties as assigned.
Operations
  • Forecast cash flow positions and related borrowing needs; monitor cash balances
  • Ensure that sufficient funds are available to meet ongoing operational requirements
  • Maintain banking relationships
  • Oversee the company's transaction processing systems
Management
  • Maintain a system of accounting policies and procedures
  • Monitor all open legal issues involving the company
  • Ensure that the company complies with all legal and regulatory requirements
  • Ensure that recordkeeping meets the requirements of auditors and government agencies
  • Report risk issues to the management team
  • Maintain relations with external auditors and investigate their findings and recommendations
Transactions
  • Ensure that accounts payable are paid in a timely manner
  • Ensure that all reasonable discounts are taken on accounts payable
  • Oversee the credit management function, including the timely collection of accounts receivable
  • Maintain fixed assets
  • Complete sales tax returns and timely remit funds to applicable government jurisdictions
  • Complete the month-end and year-end close processes according to the close schedules
  • Conduct a monthly reconciliation of every bank account
  • Conduct monthly reconciliations of accounts to ensure their accuracy
  • Maintain the petty cash fund
  • Ensure that required debt payments are made on a timely basis
  • Maintain the chart of accounts
  • Maintain an orderly accounting filing system
Reporting
  • Prepare and issue timely and complete financial statements
  • Recommend benchmarks against which to measure the performance of company operations
  • Create and maintain the annual budget
  • Calculate variances from the budget and report significant issues to management
  • Provide financial analysis as needed, in particular for pricing decisions, and contract negotiations
Compliance
  • Coordinate the provision of information to external auditors for the annual review
  • Monitor debt levels and compliance with debt covenants and timely prepare and submit all applicable bank reporting documentation
  • Comply with local, state, and federal government reporting requirements and tax filings
If you have a Bachelors Degree in Accounting or Finance, 4+ years of progressive, full cycle accounting experience specifically within reporting and financials, are highly technical with excellent MS Excel and ERP systems, possess a positive, collaborative and communicative approach while working with a team, enjoy working in a dynamic, fast paced organization, have the ability to fully onsite in office and travel internationally, potentially up to quarterly than this could be a great opportunity for you. Our client offers competitive compensation and benefits. Please contact Lauren Spann at lauren.spann@jobot.com to learn more about this opportunity.

Interested in hearing more? Easy Apply now by clicking the "Apply" button.

Job Tags

Contract work, Local area,

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