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Consolidation Senior Accountant Jobs in Denver, Colorado

Senior Accountant Jobs
By Premier Roofing Company At , Denver, 80224 $85,000 - $105,000 a year
Ability to work closely with all levels of staff, including executive management
3-5 years of accounting experience
Experience with executing payments for commissioned sales programs
Detail-oriented self-starter with strong communication skills
Experience with accessing data in multiple systems using APIs
Strong research and reconciliation skills
Senior Accountant Jobs
By Hotel Engine At , Denver $110,000 - $120,000 a year
Investigate account fluctuations proactively and thoroughly, and provide meaningful insights for Finance Leadership.
Partner throughout the finance department to streamline our reporting packages & flux analysis, with a focus on consistency and predictability.
Assist Accounting & Finance leadership with special projects & complex analyses.
Minimum 3 years of progressive accounting experience in a fast-paced and dynamic environment, required
2 years of experience with a large regional or Big Four audit firm, strongly preferred
Heavy Excel required; NetSuite, Intacct, or Oracle GL experience, required
Senior Accountant Jobs
By Aston Carter At Denver, CO, United States
Provide monthly variance analysis on assets for management reporting purposes.
Bachelor’s degree required, major in accounting/finance preferred
Obtain information from internal and external sources to record accounting transactions in the accounting systems and general ledger.
Ensures transactions are recorded, documented, reviewed, and supported in accordance with company policies and controls.
Prepare monthly estimates & actualization for the specific assets.
Analyzes account balances and margin account activity at month end and prepares properly supported account reconciliations, margin analysis, and SOX documentation.
Senior Accountant Jobs
By Ball Corporation At , Westminster, 80021, Co $70,800 - $106,030 a year
Job related experience for 3 years minimum.
Ball includes a comprehensive benefits structure, Go to our career site and click "Total Rewards" to learn more.
Performs month-end close process and assists in the analysis and preparation of the divisional financial results for the corporate consolidation
Performs quarterly financial statement disclosures, account reconciliations, and balance sheet variance analysis
Prepares month-end close journal entries related to ACA, intercompany/eliminations, transfer pricing, sales accruals, business consolidation costs/restructuring activities, and customer inventory revaluations
Develops and monitors procedures and guidelines for the division financial organization. This includes the maintenance of the beverage division accounting policies
Senior Accountant Jobs
By Astute Business Solutions At Dublin, CA, United States
Monitor and advise management of any compliance issues
Must have hands-on experience in payroll, billing, and accounts payable
4-5 years of accounting experience desired
Strong organizational and problem-solving skills
Location: Remote 2 days a week and 3 days on Site
Duties And Responsibilities Include But Are Not Limited To
Senior Accountant Jobs
By WORKFORCE Employment Specialists At Spring Lake, MI, United States
individual will oversee and execute general ledger management, budgeting and forecasting, financial reporting, and
accounting team processes. With a strong knowledge of Generally Accepted Accounting Principles (GAAP), the
ad hoc projects. The Accounting Support Manager will drive process improvement and efficiency gains within their
• Advanced knowledge of bookkeeping, cost accounting and accounting software
• Sales tax experience is a plus.
• Excellent written and verbal communication skills
Senior Accountant Jobs
By SALT Dental Collective At Phoenix, AZ, United States
Must have excellent time management skills
Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes
In-depth knowledge of reconciling month end balance sheet accounts and identifying variances
Assist/support others within Finance with bank reconciliations and other tasks to ensure month-end close deadlines are achieved
Appropriate decision making, accounting and company policy knowledge, will be required in all these functions, as will independent judgment.
Commitment and abilities to meet critical business deadlines
Senior Accountant Jobs
By New Energy Nexus At New York, United States
Working knowledge of NFP accounting, TRNA restricted grant budget management and reporting, audit
Ensure organization is up-to-date on all new rules and regulations as they pertain to our grants, contracts, and financial management activities
Create and maintain financial management documentation, including policy and controls and an annual calendar of activities.
Support the organization as we build tools and competencies for data management and analysis.
Develop and communicate policies and procedures as required. Conduct training sessions to improve the team's skills and knowledge
Experience in reporting on match share requirements on grants is a plus.
Senior Accountant Jobs
By Guinn, Vinopal & Zahradka LLP At River Falls, WI, United States
Develops and maintains technical competencies and other skills. Actively seeks out and participates in training and continuing education opportunities.
Consults with client and uses tax law knowledge to provide tax planning guidance.
Manages multiple client engagements completing them on time and within budget.
Excellent verbal and written communication skills.
Excellent interpersonal and customer service skills.
Excellent organizational skills and attention to detail.
Senior Accountant Jobs
By Guinn, Vinopal & Zahradka LLP At New Richmond, WI, United States
Develops and maintains technical competencies and other skills. Actively seeks out and participates in training and continuing education opportunities.
Consults with client and uses tax law knowledge to provide tax planning guidance.
Manages multiple client engagements completing them on time and within budget.
Excellent verbal and written communication skills.
Excellent interpersonal and customer service skills.
Excellent organizational skills and attention to detail.
Accountant Senior Jobs
By Biogensys At Scottsdale, AZ, United States
Participates in the implementation, design and enhancement of new accounting systems to improve fiscal management capabilities.
Coordinates and prepares various periodic reports such as the City's Annual Comprehensive Financial Report for management.
Coordinates the financial management and administration of assigned contractual agreements.
Researches and responds to financial questions from citizens, senior management, and staff from other cities upon request.
A Bachelor's Degree in Accounting, Finance, Business Administration, or closely related field from an accredited educational institution.
Knowledge of the principles, standards and practices of governmental accounting, auditing, budgeting, and financial reporting for public sector activities.
Senior Accountant Jobs
By ecocareers At Arlington, VA, United States

Education and Certification: Bachelor's degree in Accounting, Finance, or a related field. CPA certification strongly preferred.

Analytical Mindset: Ability to analyze complex financial data, identify trends, and provide actionable insights. Strong attention to detail and accuracy.

Senior Accountant, Lewisville (Hybrid) 85K-95K
By LHH At Lewisville, TX, United States
Prepare key metrics for management review
Accounting or Finance Bachelor’s Degree required
Multi-location accounting experience is a plus
Proficient Excel skills should include VLOOKUP’s and Pivot Tables
This position pays 85K-95K and offers a hybrid work schedule.
Prepares journal entries, maintains records, and reconciles accounts in accordance with GAAP for corporate and subsidiaries
Senior Accountant Jobs
By HealthCore Clinic At Wichita, KS, United States

Bachelor’s degree in Accounting or Finance or related field required.

Advanced knowledge of Generally Accepted Accounting Principles (GAAP) and accounting software required

Senior Accountant (Hybrid) Jobs
By Blue Tide Environmental At Plano, TX, United States
Create and maintain internal management reports.
Create and maintain monthly, quarterly, and annual financial statements (income statement, balance sheet, statement of shareholders' equity, cash flow statement).
Prepare routine and nonroutine journal entries as part of the monthly accounting close process.
Own lease accounting and reporting in accordance with ASC 842.
Perform monthly bank and balance sheet reconciliations.
Participate in our upcoming ERP implementation and function as an ERP power user.
Senior Accountant Jobs
By Broadview at Purchase College At Purchase, NY, United States
May assist the Finance Director in performing administrative functions, handling resident inquiries and conducting building tours.
Must have excellent writing skills and verbal communication skills,
Seven years of prior working experience, three years supervisory experience
Good communication skills (oral and written)
Good inter-department communication and teamwork skills
Prepare monthly resident billing and ensures that additional charges are billed out correctly,
Senior Accountant Jobs
By City of Pomona At , Pomona, 91766 $81,312 - $98,832 a year
Five years of responsible accounting experience.
TUITION REIMBURSEMENT: $1,500 per year, provided employee is not receiving Education Incentive.
Essential duties require the following physical skills and work environment:
Bachelor's degree from an accredited college or university with major course work in accounting or a related field.
A valid class C driver's license is required at the time of application.
1-3 years = 80 hours
Senior Accountant Jobs
By Cinemark USA, Inc At , Plano, 75093
Collaborate with other Finance teams to share information on new activity, unusual trends or other fluctuations in accounting data
Prepare journal entries to record monthly revenue and expense accruals
Responsible for monthly domestic theatre profit and loss statement reviews
Analyze general ledger activity and make adjustments when necessary
Complete balance sheet account reconciliations, including reconciliations of theatre and corporate-level bank accounts, in accordance with established policy
Assist field and corporate office personnel with questions regarding departmental expenses
Senior Accountant Jobs
By Argonne National Laboratory At , Lemont, 60439
Experience with complex accounting systems and transactions, solid understanding and application of finance and accounting principles and general ledger management
Leadership, communication, and collaboration skills, including the ability to work effectively with others across departments to ensure a smooth process flow.
Experience being highly responsive, meeting demanding deadlines, and prioritizing projects, work tasks, and issues.
Strong analytical skills, high accuracy level, and attention to detail.
Experience preparing and presenting financial statements and reports, researching accounting issues for compliance, and participating in audits.
This is a remote position and occasional on-site presence is expected.
Senior Accountant Jobs
By The New York Times At , New York $85,000 - $105,000 a year
Comfort in interpreting existing data and distilling analysis for management
Degree in Accounting or Finance needed
3+ years of accounting experience
Knowledge of technical accounting pronouncements and standards (GAAP, FASB)
Advanced excel skills (i.e. macros, etc.)
Participate in month end closing work including the preparation of journal entries and balance sheet account reconciliations.
Senior Accountant Jobs
By DCH Health System At Tuscaloosa, AL, United States
Exceptional attention to detail and strong time management skills.
Requires use of electronic mail, time and attendance software, learning management software and intranet.
Position is hybrid and allows for remote work capabilities.
Prepare analysis and schedules as requested by the Controller or Accounting Manager.
Seeks to advance knowledge and bring efficiency to processes.
Displays good communication and presentation skills.

Are you an experienced Senior Accountant looking for an exciting new challenge? We are looking for a talented individual to join our team and help us drive our consolidation process forward. You will be responsible for ensuring accurate and timely financial reporting, as well as providing meaningful insights to our stakeholders. If you are a self-starter with a passion for accounting, this could be the perfect opportunity for you!

Overview The Consolidation Senior Accountant is responsible for the consolidation of financial statements for the company. This includes the preparation of consolidated financial statements, the analysis of financial data, and the preparation of reports for management. The Consolidation Senior Accountant will also be responsible for the preparation of consolidated tax returns and the review of financial statements for accuracy. Detailed Job Description The Consolidation Senior Accountant is responsible for the consolidation of financial statements for the company. This includes the preparation of consolidated financial statements, the analysis of financial data, and the preparation of reports for management. The Consolidation Senior Accountant will also be responsible for the preparation of consolidated tax returns and the review of financial statements for accuracy. The Consolidation Senior Accountant will also be responsible for the preparation of consolidated financial statements and the analysis of financial data. The Consolidation Senior Accountant will also be responsible for the preparation of reports for management and the review of financial statements for accuracy. Job Skills Required
• Strong knowledge of Generally Accepted Accounting Principles (GAAP)
• Ability to analyze and interpret financial data
• Ability to prepare consolidated financial statements
• Ability to prepare consolidated tax returns
• Ability to review financial statements for accuracy
• Strong organizational and problem-solving skills
• Ability to work independently and as part of a team
• Excellent written and verbal communication skills
• Proficiency in Microsoft Office Suite
Job Qualifications
• Bachelor’s degree in Accounting or related field
• CPA certification preferred
• 5+ years of experience in accounting and financial reporting
• Experience with consolidation of financial statements
• Experience with preparation of consolidated tax returns
Job Knowledge
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Knowledge of financial reporting and analysis
• Knowledge of consolidation of financial statements
• Knowledge of preparation of consolidated tax returns
• Knowledge of financial statement review
Job Experience
• 5+ years of experience in accounting and financial reporting
• Experience with consolidation of financial statements
• Experience with preparation of consolidated tax returns
• Experience with financial statement review
Job Responsibilities
• Prepare consolidated financial statements
• Analyze financial data
• Prepare reports for management
• Prepare consolidated tax returns
• Review financial statements for accuracy
• Ensure compliance with Generally Accepted Accounting Principles (GAAP)
• Maintain accurate records and documentation
• Assist with other accounting and finance related