Accounting/Finance - Accountant - Senior

Mindlance

Lone Tree, CO

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JOB DETAILS

SKILLS

Accounting, Accounting Close, Ad Hoc Financial Modeling, Analysis Skills, Auditing, Balance Sheet, Brokerage, Business Operations, Business Support, Communication Skills, Detail Oriented, Diversity, Documentation, Finance, Financial Accounting, Financial Control, Financial Services, General Ledger Accounting, Generally Accepted Accounting Principles (GAAP), Identify Issues, Income Statements, Interpersonal Skills, Journal Entries, Maintain Compliance, Management Reporting, Microsoft Excel, Microsoft Word, Multitasking, PeopleSoft Financials, Problem Solving Skills, Reconciliation, Revenue Accounting, Sarbanes-Oxley Act (SOX), Team Player, Time Management, Vendor/Supplier Evaluation

LOCATION

Lone Tree, CO

POSTED

30+ days ago

Our Opportunity:

A member of the Corporate Controller s Department, Revenue Accounting is responsible for the financial books and records of Client Corporation, and related subsidiaries. Functions of Accounting include recording income statement and balance sheet transactions, general ledger reconciliation, monthly, quarterly, and annual close and analysis, vendor oversight, annual audit coordination, and other ad hoc related financial reporting.

What you ll do:

Responsible for maintaining the financial accounting books and records of the parent company and various subsidiaries

Prepares and records monthly and quarterly journal entries

Produce accurate and timely management reporting

Work closely with business partners in Controllers, business unit operations, and various other internal organizations to ensure timely and accurate recording of business transactions and reconciliation of accounts

Analyzes general ledger and sub-ledger account activity

Reconciles balance sheet accounts and prepares related documentation

Performs research to support business partner, auditor and/or regulator inquiries

Prepares business unit level reporting packages for management review

Develops and maintains excellent process documentation

Supports annual external audit and other regulatory requirements

Execute internal controls to ensure a SOX compliant control environment

Assists with special projects

What you have:

5 years of related accounting experience

Broker-dealer balance sheet and revenue accounting experience preferred

Undergraduate degree in accounting or finance, CPA a plus

Solid understanding of GAAP

Highly proficient in Microsoft Excel and Word. Familiar with the capabilities of large-company enterprise reporting systems

PeopleSoft Financials experience a plus

Strong attention to detail with a high degree of accuracy

Efficient time management skills to ensure compliance with established deadlines

Ability to identify issues and seek resolutions

Proactive, results-oriented operating style

Strong communication and collaborating skills, articulates views in a clear and concise manner

Strong interpersonal and management skill with the ability to build cross-organizational relationships

Ability to work well in a fast-paced, time-sensitive environment with the ability to balance multiple priorities

Public company experience a plus

Financial services industry experience a plus

Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.

About the Company

Mindlance

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