Opportunities Aligned to Your Experience and Long-term Direction

Position Overview

We are seeking an experienced Senior Accountant with a strong foundation in general ledger accounting, audit support, and fixed asset/lease accounting. This role is highly hands-on and plays a critical part in ensuring accurate financial reporting, compliance with GAAP/IFRS, and timely close cycles. The ideal candidate is detail-oriented, deadline-driven, and comfortable operating in a complex ERP environment.

Key Responsibilities

General Ledger & Close

• Lead month-end, quarter-end, and year-end close processes with accuracy and timeliness

• Prepare and post journal entries in compliance with GAAP and internal policies

• Perform general ledger account reconciliations and resolve discrepancies

• Record and manage prepaid expenses, accruals, and intercompany transactions

• Ensure consistency and compliance across accounting records and reporting

Audit Support & Reporting

• Coordinate with external auditors for quarterly reviews and annual audits

• Lead audit preparation and respond to audit requests within tight deadlines

• Prepare balance sheet and income statement variance analyses with clear explanations

• Partner cross-functionally to ensure timely and accurate audit support

Fixed Assets & Leases

• Oversee fixed asset accounting and monthly depreciation

• Maintain and update amortization schedules

• Post lease entries and reconcile related general ledger accounts

Process Improvement

• Identify and implement process improvements and accounting best practices

• Develop and enhance workflows for monthly, quarterly, and annual accounting cycles

• Support continuous improvement initiatives focused on efficiency and accuracy

Qualifications

Required:

• Bachelor’s degree in Accounting

• 5+ years of accounting or audit experience

• 5+ years of SAP experience (required)

• Strong proficiency in Microsoft Excel

• Solid understanding of GAAP (IFRS exposure preferred)

• Excellent organizational skills and attention to detail

• Ability to manage confidential financial information

• Strong written and verbal communication skills

• Willingness to work extended hours during close and audit cycles

Salary: $80-100K (DOE)
Benefits: Medical/Dental/Vision/401K

Hybrid opportunity– primarily based in Fort Collins, Colorado