74 results for Sr Staff Accountant in Denver, CO

Staff Accountant Robert Half has partnered with a manufacturing company in Englewood in search of a Staff Accountant! The Staff Accountant position is paying $70,000-$75,000! The Staff Accountant will be responsible for the following:<ul><li>Process accounts payable, accounts receivable, and billings.</li><li>Various project management duties to assist project manager as needed.</li><li>Assist with general accounting, and budgetary controls.</li><li>Responsible for monthly journal entries to record, as determined by assigned accounts.</li><li>Reconcile assigned balance sheet accounts monthly.</li><li>Follow outlined timely month-end close process with organized and comprehensive checklist.</li><li>Calculate and monitor costs for inventory valuation and job costing purposes.</li></ul>Requirements for the Staff Accountant include:<ul><li>2+ years of accounting experience</li><li>Manufacturing experience is nice to have</li><li>QuickBooks Online experience is nice to have</li></ul>If interested in the Staff Accountant position, please click "Apply Now" below!

Staff Accountant Partnering with a family office in Colorado looking to add a Staff Accountant to their team!This is a fantastic opportunity to join a small, tight-knit team. Benefits for the Staff Accountant includes hybrid work flexibility, 100% medical/dental/vision coverage, 401k, 3 weeks paid time off + standard paid holidays. The Staff Accountant will be responsible for...<ul><li>AP accounting/vendor management</li><li>bank and credit card reconciliations</li><li>preparing financial statements</li><li>cash oversight</li><li>assisting with tax fillings and 1099s</li><li>other general ledger duties, as needed</li></ul>

Senior Accountant Robert Half is supporting the recruiting efforts of a company in the healthcare industry to find a Sr Accountant. This is a full time, permanent position in Longmont. It is hybrid after training, and is paying $85,000-$100,000. Additional information and job requirements are below. For a full job description with company information, and for immediate consideration, please email your resume to Morgan.Racicot(at symbol) roberthalf (dotcom) today … or your Robert Half recruiter if you have one!! Responsibilities:• Execute monthly accounting close processes and deliverables, primarily focusing on the compensation area.• Prepare and analyze monthly consolidated Profit & Loss and Balance Sheet flux for management reporting.• Collaborate with business partners to ensure adherence to corporate accounting policies, procedures, and controls while providing support on special requests.• Provide detailed analysis on financial results, including trends, performance metrics, and benchmarks.• Assist in coordinating quarterly reviews and SOX testing with internal and external auditors.• Maintain accurate Balance Sheet account reconciliations.• Show dedication to improving the automation of the accounting and reporting process.• Engage in department-wide initiatives as required.• Handle ad-hoc projects as necessary.• Use your knowledge of Accounting Software Systems, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Billing Functions, and Sage Intacct to execute job responsibilities effectively and efficiently.

Staff Accountant Robert Half has an opportunity for you to become a critical part of an innovative company, as a full-time Staff Accountant. This is a position you will thrive in, if you are driven by a challenging work environment with many components. Candidates who can prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation, will be preferred for this Staff Accountant position. This role will involve internal reporting during the monthly close, participation in compliance, interaction with our external auditors for quarterly reviews and annual audits, and reviewing schedules reporting processes. This Denver, Colorado area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. This is a position you will thrive in, if you are a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets. Your responsibilities - Organize schedules for monthly payments and capital lease - Maintain intercompany transactions, billings, and reconciliation - Assist with the month end, quarter end and year end closing process by preparing monthly financial close workbooks - Partake in a variety of department-wide initiatives - Organize and review various financial data, then report it in a manner that is useful and understandable - Produce complex journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll - In-depth experience with reconciling month end balance sheet accounts - Ad-hoc reporting and special projects, as requested - Compose journal entries and conduct the month end close with minimal supervision - Compose analyses for income statements and monthly balance sheets for management reporting - Maintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAP - Manage depreciation, fixed asset ledgers, and reconciliation - Regularly maintain and reconcile journal entries

Staff Accountant Partnering with a food distribution company in Denver, CO, looking for a Staff Accountant. The primary focus of this role will be on the integration of newly acquired businesses, followed by providing broader accounting support for the parent company. Responsibilities• Support the integration of recently acquired businesses into our current accounting systems.• Provide comprehensive accounting support for the parent company after successful integration.• Collaborate closely with the finance team based in Texas, ensuring seamless communication and alignment.• Handle accounts payable and accounts receivable ensuring accuracy in financial transactions.• Perform bank reconciliations to verify our financial records align with bank statements.• Maintain the general ledger and make necessary journal entries.• Participate in the month-end close process, ensuring all financial data is recorded accurately and timely. Benefits for the Staff Accountant includes a hybrid work schedule, medical/dental/vision, PTO, and more.

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Greenwood Village, Colorado. The selected candidate will be a part of a dynamic team, working in a complex multi-entity environment. The role involves handling various general ledger accounting tasks across multiple property portfolios. Responsibilities: • Processing and documenting cash transactions. • Developing, documenting, and posting journal entries. • Conducting monthly bank reconciliations for all accounts. • Keeping balance sheet accounts reconciled, supported by quality documentation. • Providing support in response to internal and external audit requests. • Assisting in the preparation of recurring and ad-hoc management reports. • Ensuring policies, procedures, and internal controls are adhered to protect company assets and ensure financial statement accuracy. • Completing property tax accruals and adjustments. • Completing monthly, quarterly, and annual sales & use tax filings. • Navigating state, city, and municipal government requirements to obtain business licenses.

Staff Accountant Robert Half is supporting the recruiting efforts of a company in the renewable energy industry to find a Bookkeeper. This is a full time, permanent position in Denver (Broadway). It is 5 days in office, hybrid after training, and is paying $70-75k. Additional information and job requirements are below. For a full job description with company information, and for immediate consideration, please email your resume to Morgan.Racicot(at symbol) roberthalf (dotcom) today … or your Robert Half recruiter if you have one!! Responsibilities:• Organize and record a variety of financial transactions, with a focus on income, expenses, accounts payable, and accounts receivable• Regularly reconcile financial accounts, including bank statements and credit card statements, to ensure accuracy• Responsible for the calculation and processing of employee wages, deductions, and taxes, while adhering to labor laws • Generate a range of financial statements for management review, including profit and loss reports, balance sheets, and cash flow statements• Assist with tax filings, audits, and financial reporting requirements by maintaining records in accordance with tax regulations• Utilize a variety of software tools, including NetSuite, Oracle, QuickBooks, SAP, to perform accounting duties• Prepare and post journal entries to the general ledger• Handle accounts payable and receivable tasks• Ensure timely month-end close processes• Perform bank reconciliations to maintain accurate financial records.

Staff Accountant We are in search of a Staff Accountant to join our team in Denver, Colorado. The role involves managing and processing customer credit applications, maintaining precise customer records, and handling customer inquiries. Being a Staff Accountant, you will also be tasked with monitoring customer accounts and taking the necessary actions. Responsibilities: • Accurate data entry and reconciliation with efficiency and consistency • Establishing and maintaining bank feeds • Importing CSV files into QuickBooks as part of regular tasks • Rule creation in QuickBooks to avoid common pitfalls • High volume reconciliation of accounts, particularly those with 200+ transactions in a month • Electronic filing of PDFs and database navigation and organization as part of administrative tasks • Follow up on phone calls and emails • Use of Microsoft Suite, especially Outlook and Excel • Use of password database equivalent tools like 1PW • Use of Google for research and understanding of cyber security protocols to identify and avoid phishing scams • Processing Accounts Payable (AP) and Accounts Receivable (AR) • Month end close activities and maintaining General Ledger • Familiarity with Oracle, SAP, and NetSuite is a plus.

Staff Accountant We are inviting applications for the role of Staff Accountant within the non-profit industry, based in Denver, Colorado. In this role, you will be undertaking a variety of general accounting duties, including maintaining financial compliance with program contracts, account analysis and reconciliation, and maintaining compliance with internal controls. Responsibilities: • Accurately organizing and validating accounting data and preparing reports for assigned funding sources • Assisting in the collection and preparation of documentation for financial audits • Conducting monthly general ledger reconciliations of balance sheet accounts • Working closely with the finance team to provide monthly financial analysis, including revenue and expense variance analysis • Adhering to internal financial controls and maintaining compliance with program contracts • Conducting accounting research and reporting • Assisting in the development of Desk Level Procedures appropriate to the position • Communicating effectively and professionally with both internal and external stakeholders • Performing special projects to meet the needs of the department and organization • Reviewing accounts payable inputs and reports to ensure expenses are coded to the correct general ledger account.

Staff Accountant We are in the search for a Staff Accountant to join our team in the Telecom Services industry, situated in ENGLEWOOD, Colorado, United States. As a Staff Accountant, you will be pivotal in maintaining our financial records accurately, processing applications from customers, and resolving any queries they may have. Monitoring customer accounts and taking necessary actions will also be part of your responsibilities. Responsibilities • Accurately maintain financial records as a critical part of your role • Handle customer inquiries effectively and efficiently • Process applications from customers with precision and speed • Monitor customer accounts regularly and take appropriate action when required • Utilize your skills in Journal Entries to keep our financial books up-to-date and accurate.

Staff Accountant We are seeking a Staff Accountant to become a part of our team in the Energy/Natural Resources sector. As a Staff Accountant, you will be tasked with various accounting duties such as processing AP invoice entries, keeping accurate records, and addressing inquiries. This role presents an exciting opportunity for someone who is detail-oriented and highly organized. Responsibilities: • Process customer credit applications with accuracy and efficiency. • Maintain precise customer credit records. • Address any customer inquiries in a timely and detail-oriented manner. • Monitor customer accounts and take appropriate actions as needed. • Oversee the entry of AP invoices, cash receipts, and accounts receivable. • Conduct account reconciliations and ensure all financial data aligns. • Generate and maintain journal entries demonstrating a clear understanding of GL account mechanics. • Apply your intermediate Excel skills to reference and link multiple workbooks. • Use various accounting software such as NetSuite, Oracle, QuickBooks, and SAP. • Engage in month-end close processes ensuring all financial reports are accurate.

Staff Accountant Robert Half Finance and Accounting is partnering with a local company seeking a Staff Accountant. The Staff Accountant should have a bachelors degree and at least 2 years of experience. The Staff Accountant should have experience with AP/AR, reconciliations. The Staff Accountant should have good work ethic and be a team player. Any Staff Accountant with property management or real estate accounting is a very nice to have. If you or anyone you know is interested in this Staff Accountant role please call apply to this posting and call Vanessa Sutton at 720.678.9295 and reference Staff Accountant Role with a property management co.

Staff Accountant We are on the lookout for a Staff Accountant to join our team in Denver, Colorado. As a Staff Accountant, you will be entrusted with complex account reconciliations, preparation and posting of journal entries, and maintaining organized documentation. Moreover, your role will involve close collaboration with other departments to address accounting issues and the implementation of process improvements for reconciliation procedures. Responsibilities: • Conducting comprehensive balance sheet and income statement account reconciliations • Ensuring accurate documentation and maintenance of all reconciliation procedures • Assisting in the preparation and posting of journal entries with necessary supporting documentation • Analyzing the general ledger accounts for accuracy and reliability • Cooperating with other departments to troubleshoot and resolve accounting issues • Maintaining systematic documentation for all reconciliations and analyses • Implementing process enhancements for reconciliation procedures • Identifying discrepancies in reconciliations and taking necessary steps for resolution • Undertaking any other duties as assigned

Staff Accountant We are offering a contract to permanent employment opportunity for a Staff Accountant in Denver, Colorado. As a part of our team, you will manage a broad spectrum of financial duties, including the execution of bank reconciliations, processing of accounts payable and receivable, and maintenance of the general ledger. You will also have the responsibility of executing journal entries, and utilizing Sage Intacct accounting software to streamline our accounting operations. Responsibilities: • Executing accurate and timely processing of accounts payable and receivable. • Performing extensive bank reconciliations to assess our financial transactions. • Overseeing and maintaining the general ledger to monitor financial activities. • Preparing and posting journal entries to ensure accurate recording of financial transactions. • Using Sage Intacct software to enhance the efficiency of our accounting operations. • Assisting in month-end closing procedures, including audit preparation, and generating various financial reports. • Cooperating with the rest of the finance team to refine financial processes.

Accountant Sourcing for a fantastic opportunity in Denver, CO with a family office seeking a Senior Accountant. This is a great opportunity with a professional organization with a family-oriented culture, fantastic benefits, and high visibility.The Senior Accountant will be responsible for full-scope accounting, including but not limited to...<ul><li>cash management</li><li>accounting projects</li><li>general ledger oversight</li><li>banking duties</li><li>month-end close</li><li>financial statement creation</li><li>and more!</li></ul>Benefits for the Senior Accountant includes a hybrid work schedule, healthcare coverage for both employee and dependents, 401k with competitive match, paid parking, 3+ weeks PTO, paid holidays, and much more!

Staff Accountant Job Description: Staff AccountantAre you a detail-oriented accounting professional looking to take the next step in your career? We are seeking a highly motivated Staff Accountant to join our team! In this role, you will play a key part in maintaining the financial health of the organization by managing core accounting functions and ensuring fiscal accuracy. This is an excellent opportunity for someone who thrives in a fast-paced environment and is excited about contributing to a growing company. Key Responsibilities:<ul><li>Prepare and post journal entries to ensure accurate general ledger activity.</li><li>Reconcile bank statements, credit card transactions, and general ledger accounts.</li><li>Process accounts payable (AP) and accounts receivable (AR), including invoice management and payment processing.</li><li>Assist with payroll preparation and related journal entries.</li><li>Support month-end, quarter-end, and year-end closing processes, including preparing balance sheet reconciliations.</li><li>Generate timely and accurate financial reports to support internal and external stakeholders.</li><li>Assist with budgeting and forecasting as needed.</li><li>Ensure compliance with financial reporting standards (GAAP/IFRS) and company policies.</li><li>Provide support during audits by preparing required documentation and reports.</li><li>Collaborate with cross-functional teams to resolve discrepancies and support business objectives.</li></ul>

Sr. Accountant Robert Half is supporting the recruiting efforts of a company in the manufacturing industry to find a Senior Accountant. This is a full time, permanent position in Downtown Denver. It is fully in office, and is paying up to $105k + 10% bonus. Additional information and job requirements are below. For a full job description with company information, and for immediate consideration, please email your resume to Morgan.Racicot(at symbol) roberthalf (dotcom) today! Responsibilities: • Manage and support month-end close processes and overall accounting functions.• Prepare, document, and review journal entries in compliance with internal controls and company policies.• Verify intercompany balances and address any discrepancies.• Collaborate with cost center owners for month-end accruals.• Conduct variance analysis for sections of the financial statements.• Assist with quarterly and annual SEC filings by preparing accounting schedules.• Oversee and maintain ERP master data and data governance procedures.• Support internal and external audit processes by preparing necessary documentation.• Develop and maintain accounting policies that align with US GAAP standards.• Utilize IT tools to enhance efficiency and improve accounting operations.• Collaborate with other departments on accounting-related projects.• Address and resolve new accounting issues by communicating with both local and international subsidiaries. Skills: • Account Reconciliation• Balance Sheet Reconciliation• Bank Reconciliations• General Ledger• Journal Entries• Microsoft Excel• Month End Close• Oracle• SAP• Consolidations• Intercompany Accounting

Sr. Accountant Robert Half is partnering with a growing Property Management company in the Denver area. The Senior Property Accountant will report to the Accounting Manager of this growing team. Position Overview:The Senior Property Accountant is responsible for managing all aspects of property accounting, ensuring the accurate and timely financial reporting for a portfolio of real estate assets. This role will collaborate with the property management team, external auditors, and various internal departments to ensure financial integrity and compliance with accounting principles, company policies, and real estate regulations.Key Responsibilities:<ul><li>Financial Reporting:</li><li>Prepare monthly, quarterly, and annual financial statements for assigned properties.</li><li>Ensure timely and accurate reconciliation of bank accounts, balance sheets, and general ledgers.</li><li>Generate and review variance analyses and budget-to-actual reports, explaining discrepancies.</li><li>General Ledger Management:</li><li>Maintain and review general ledger accounts, ensuring all transactions are accurately posted.</li><li>Perform month-end, quarter-end, and year-end closing processes.</li><li>Handle accruals, depreciation, prepaids, and expense allocation.</li><li>Lease Accounting:</li><li>Review and interpret lease agreements to ensure accurate revenue recognition.</li><li>Track and account for lease incentives, tenant improvement allowances, and other lease-related expenses.</li><li>Compliance and Audit:</li><li>Ensure compliance with Generally Accepted Accounting Principles (GAAP) and company policies.</li><li>Assist with internal and external audits, including preparation of audit schedules and responding to audit inquiries.</li><li>Ensure compliance with lender and regulatory requirements for real estate assets.</li></ul>This company offers a great benefit package and opportunity for growth. The role is in office 3 days a week and work from home, 2 days a week.

Tax Staff - Public Robert Half is partnering with a small CPA firm in the Denver area that is looking for a Senior Tax Accountant to join their team. A CPA is required to be considered for this opportunity. Position Overview:We are seeking a highly skilled and detail-oriented Senior Tax Accountant with a Certified Public Accountant (CPA) designation and over 5 years of experience in tax accounting. The ideal candidate will play a key role in managing and coordinating tax reporting, compliance, planning, and strategy for both individual and corporate clients. You will be responsible for ensuring that the company and its clients meet all tax obligations while maximizing financial outcomes through efficient tax planning and reporting.The Senior Tax Accountant will work closely with the Tax Manager and collaborate with cross-functional teams to deliver accurate and timely financial information, research tax issues, and ensure compliance with relevant regulations. Key Responsibilities:<ul><li>Tax Preparation & Compliance:</li><li>Prepare and review federal, state, and local tax returns for individuals, corporations, partnerships, trusts, and other entities.</li><li>Ensure accurate and timely filing of all tax documents in compliance with applicable laws and regulations.</li><li>Oversee and ensure compliance with quarterly and annual tax filings, including estimated payments and extensions.</li><li>Tax Planning & Strategy:</li><li>Develop and implement effective tax strategies to minimize tax liabilities for the company and clients.</li><li>Conduct research on complex tax issues, providing guidance on tax planning strategies.</li><li>Collaborate with clients and internal teams to identify opportunities for tax savings and ensure compliance with tax laws.</li><li>Consultation & Advisory:</li><li>Advise clients on tax planning strategies, corporate structuring, and regulatory changes.</li><li>Provide expert guidance on tax issues such as tax credits, incentives, deductions, and estate planning.</li><li>Regulatory Updates & Research:</li><li>Stay up-to-date on changes to tax regulations, industry trends, and best practices.</li><li>Conduct research on federal, state, and local tax issues, and communicate the impact of changes to stakeholders.</li></ul>This is a great role for someone looking to get in with a small firm which enjoys work life balance.

Sr. Accountant Robert Half Finance and Accounting is partnering with a local company seeking a Sr. Accountant. The Sr. Accountant should have a bachelor's degree and at least 5+ years of GL exp. The Sr. Accountant should have experience with property management and be able to jump right in. The Sr. Accountant should have good work ethic and be a team player. If you or someone you know is interested in this Sr. Accountant role, please apply to this posting and call Vanessa Sutton at 720.678.9295 and reference Sr. accountant role with property management experience.

Sr. Accountant We are offering a short term contract employment opportunity for a Sr. Accountant in Denver, Colorado. The Sr. Accountant will play a key role in rectifying data inaccuracies and communicating with various business units to understand the implications of incorrect or incomplete data. The ideal candidate will have a robust systems background, with experience in the ERP systems, and advanced Excel abilities. Responsibilities: • Addressing and rectifying data issues within the accounting system • Communicating effectively with business units to comprehend the effects of incorrect or incomplete data • Utilizing advanced Excel skills for various accounting tasks • Employing ERP systems for accounting purposes • Handling account reconciliation duties • Performing balance sheet reconciliation tasks • Conducting bank reconciliations • Managing general ledger activities • Preparing and posting journal entries • Assisting with month-end close processes • Handling client communications proficiently • Managing purchase requisitions and purchase orders.

Accounting Manager/Supervisor We are seeking a detail-oriented and experienced Manager of Revenue/Billing and Accounting to lead our revenue operations and accounting processes. In this role, you will oversee billing, revenue recognition, and financial reporting for our SaaS business. You will work cross-functionally with teams including Sales, Customer Success, and Product to ensure efficient and accurate financial operations, compliance with accounting standards, and adherence to SaaS metrics best practices.Key ResponsibilitiesRevenue Management & Billing<ul><li>Manage the full cycle of billing operations, including subscription invoicing, payment processing, and customer account management.</li><li>Ensure accurate revenue recognition in compliance with ASC 606 and other applicable accounting standards.</li><li>Develop and optimize processes for subscription revenue, upgrades, downgrades, and cancellations.</li><li>Monitor deferred revenue schedules and ensure timely revenue reporting.</li><li>Partner with the Product and Engineering teams to ensure seamless integration between billing systems and the general ledger.</li></ul>Accounting & Financial Reporting<ul><li>Oversee month-end close processes related to revenue, billing, and accounts receivable.</li><li>Reconcile revenue and accounts receivable accounts and prepare monthly journal entries.</li><li>Prepare and present accurate revenue and billing reports to senior leadership.</li><li>Assist in preparing financial statements and audit schedules.</li><li>Ensure compliance with relevant accounting regulations and internal controls.</li></ul>Team Leadership & Collaboration<ul><li>Manage and mentor a team of billing and accounting specialists.</li><li>Collaborate with the Sales, Customer Success, and Legal teams to support contract review and non-standard billing scenarios.</li><li>Work with FP& A to forecast revenue and support budgeting processes.</li><li>Serve as the finance lead for billing system implementation and process improvement projects.</li></ul>Compliance & Process Improvement<ul><li>Ensure compliance with tax regulations, including sales and use tax, for SaaS subscription billing.</li><li>Identify and implement opportunities to streamline revenue and billing workflows, leveraging automation where possible.</li><li>Stay current on industry trends and best practices for SaaS accounting and revenue management.</li></ul>This role is located in Denver, Colorado and requires the person to be in the office a few days a week.

Accounting Manager/Supervisor Robert Half is partnering with a growing Property Management company on a Property Accounting Manager role. The Property Accounting Manager is responsible for overseeing all aspects of financial reporting, budgeting, and accounting for a portfolio of real estate properties. This role involves managing the property accounting team, up to 4 people, ensuring accurate financial records, and collaborating with various departments to support operational and strategic objectives. The Property Accounting Manager will also ensure compliance with accounting standards, regulatory requirements, and company policies. Key Responsibilities:Financial Reporting & Analysis:<ul><li>Prepare and review monthly, quarterly, and annual financial statements for the property portfolio.</li><li>Ensure timely and accurate closing of books, including reconciling general ledger accounts, balance sheets, and income statements.</li><li>Provide detailed variance analysis and reports on property financial performance.</li><li>Prepare property-level financial packages and present them to senior management.</li></ul>Team Leadership & Development:<ul><li>Manage and mentor a team of property accountants, providing guidance, support, and professional development.</li><li>Ensure proper delegation of tasks, fostering a collaborative team environment.</li><li>Conduct performance evaluations and implement training programs for continuous improvement.</li></ul>Internal Controls & Compliance:<ul><li>Ensure compliance with Generally Accepted Accounting Principles (GAAP) and other relevant financial regulations.</li><li>Maintain and enhance internal controls to ensure accuracy and integrity of financial information.</li><li>Coordinate with internal and external auditors during financial audits and resolve any audit findings.</li></ul>Property Operations Support:<ul><li>Collaborate with property management teams to provide financial insight into property operations.</li><li>Monitor cash flow, collections, and expenses to ensure financial health and stability of the properties.</li><li>Assist in lease administration and tenant accounting, ensuring accurate rent and lease reporting.</li></ul>This role offers WFH 2 days a week and in office 3 days. Must live within commuting distance to their office. This role offers great benefits and a lot of opportunity for growth.

Property Accountant We are offering a short term contract employment opportunity in Loveland, Colorado, for a Property Accountant in the Real Estate Property/Facilities Management industry. As a Property Accountant, your main role will be to manage and oversee the financial aspects of our properties, including the processing of accounts payable and receivable, account reconciliation, and the use of AppFolio software. Responsibilities • Oversee the efficient processing of accounts payable (AP) • Manage accounts receivable (AR) to ensure timely collection • Regularly perform account reconciliation to maintain financial accuracy • Conduct balance sheet account reconciliation as part of monthly financial procedures • Carry out bank reconciliations to ensure financial records are accurate • Utilize AppFolio accounting software for property management • Oversee the general ledger and ensure all financial transactions are accurately recorded • Carry out regular account coding for financial clarity and organization.

Sr. Accountant We are looking for a highly skilled and detail-oriented Senior Accountant to join our finance team in a high-growth SaaS environment. The ideal candidate will have a strong foundation in accounting principles, excellent analytical skills, and a proven track record of handling complex accounting operations. You will play a key role in managing financial reporting, revenue recognition, and month-end close processes while ensuring compliance with accounting standards and company policies.Key ResponsibilitiesFinancial Reporting & Accounting<ul><li>Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Manage month-end, quarter-end, and year-end close processes, ensuring all journal entries, reconciliations, and adjustments are completed on time.</li><li>Assist in the preparation of audit schedules and coordinate with external auditors during financial audits.</li><li>Maintain accurate and up-to-date general ledger accounts, ensuring compliance with GAAP and company policies.</li></ul>Revenue Recognition (SaaS Specific)<ul><li>Oversee revenue recognition processes, ensuring compliance with ASC 606 and other relevant standards.</li><li>Manage deferred revenue schedules and accurately record subscription revenue, including upgrades, downgrades, and contract modifications.</li><li>Collaborate with the Sales and Customer Success teams to address non-standard customer contracts and ensure proper revenue treatment.</li></ul>Compliance & Internal Controls<ul><li>Ensure compliance with federal, state, and local regulations, including sales tax for SaaS subscription services.</li><li>Implement and maintain strong internal controls to safeguard company assets and ensure the integrity of financial data.</li><li>Assist in tax filings and coordinate with external tax advisors as needed.</li></ul>Process Improvement<ul><li>Identify and implement process improvements to streamline accounting operations and enhance efficiency.</li><li>Collaborate with cross-functional teams to integrate and optimize financial systems and tools.</li><li>Support the implementation and enhancement of ERP and billing systems.</li></ul>Ad Hoc Projects<ul><li>Support the FP& A team with financial data and analysis for budgeting and forecasting.</li><li>Participate in special projects such as system implementations, mergers and acquisitions, and financial modeling as required.</li></ul>This role is located in Denver, Colorado and requires the person to be in office with some WFH capabilities.

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