Senior Accountant

Frontline Source Group Holdings, LLC dba dfwHR

Denver, CO

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JOB DETAILS

SKILLS

Accounting, Accounting Close, Analysis Skills, Balance Sheet, Best Practices, Business Operations, Communication Skills, Consulting, Cross-Functional, Detail Oriented, Establish Priorities, Financial Reporting, Financial Statements, Financial Systems, Fixed Asset Management, Fixed Assets, General Ledger Accounting, Health Plan, Insurance, Journal Entries, Microsoft Excel, Multitasking, NetSuite, Organizational Skills, Pivot Tables, Presentation/Verbal Skills, Problem Solving Skills, Process Improvement, Reconciliation, Record Keeping, Sales Tax, State Tax, Team Player, Time Management, Transaction Processing/Management, Writing Skills

LOCATION

Denver, CO

POSTED

30+ days ago

Our client in Denver, CO has an immediate need for a Senior Accountant on a contract to hire basis.

Company Profile:
Facilities Services
In business since the 1980's
Growing team

Senior Accountant Role:
The Senior Accountant will lead complex accounting functions, oversee intercompany transactions, and ensure the accuracy and integrity of financial reporting across multiple entities.
Develop a deep understanding of business operations, financial systems, and the structure of the general ledger
Accurately record intercompany transactions across multiple entities and resolve discrepancies in a timely manner
Partner with internal teams to investigate and address intercompany issues, ensuring accurate reflection in financial statements
Record and manage fixed assets, maintaining accuracy within the fixed asset module
Prepare and analyze intercompany reconciliation reports for management review
Perform month-end close responsibilities, including journal entries, accruals, and balance sheet account reconciliations
Collaborate with cross-functional departments to ensure proper accounting treatment of transactions
Identify areas for process improvement and implement best practices for intercompany reconciliation workflows
Provide support for ad hoc financial and accounting projects as needed
Assist with and provide backup for bank reconciliations, ensuring continuity and accuracy

Senior Accountant Background Profile:
Bachelors degree in Accounting from an accredited institution
35 years of hands-on experience in general ledger-focused accounting roles
Experience working across multiple teams or branches in a collaborative accounting environment
Proficiency in NetSuite and strong Excel skills, including pivot tables, lookups, and advanced formulas
Strong organizational abilities with sharp attention to detail
Proven track record of effective time management and meeting tight deadlines
Advanced analytical and problem-solving skills with a solution-oriented mindset
Skilled at managing and prioritizing multiple tasks in a fast-paced, deadline-driven environment
Proficient in Microsoft Excel, with advanced capabilities; experience with ERP systems, especially NetSuite, preferred
Solid experience with intercompany transactions and reconciliations
Familiarity with captive insurance programs, self-funded medical plans, and multi-state sales tax filings is a significant advantage
Excellent communication skills, both written and verbal, with the ability to collaborate across departments and locations

Features and Benefits while On Contract:
We go beyond the basic staffing agency offerings! Opportunity to participate in a comprehensive benefit plan, Paid Time Off on an accrual basis and weekly direct deposit.

Features and Benefits:
Medical
Dental
Vision
PTO
Bonus Potential

Equal Opportunity Employer. Candidates must be authorized to work in the United States without sponsorship. The client cannot sponsor any visas.

Disclaimer: Sensitive and personal data will not be requested until a job offer is made and accepted. If you ever doubt the validity of our job postings, we encourage you to call one of our branch locations to verify the status on any job.

About the Company

Frontline Source Group Holdings, LLC dba dfwHR

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