The Senior Corporate Accountant plays a key role in the monthly close, consolidated financial reporting, and public-company reporting processes. This position owns key corporate accounting areas, including G&A accounting, balance sheet reconciliations, stock-based compensation, and cash reporting, while partnering with site accounting, treasury, payroll, and financial reporting teams to ensure accurate and timely results.
DUTIES AND RESPONSIBILITIES
Corporate Accounting & Close
Own corporate G&A accounting, including journal entries, accruals, balance sheet reconciliations, and monthly close activities.
Post and reconcile corporate cash activity, support monthly cash reporting, and provide cash forecast inputs for treasury.
Consolidate corporate and site financial results, including allocations and eliminations.
Support quarterly and annual SEC filings (Forms 10-Q and 10-K), disclosure checklists, and supporting schedules.
Assist with external audits, quarterly reviews, internal controls, and SOX compliance documentation.
Payroll, Equity & Process Improvement
Review payroll, support compensation accruals, and own stock-based compensation accounting, including RSU expense recognition and equity roll-forward schedules.
Identify and implement improvements to close, reconciliation, and reporting processes.
Collaborate with accounting, treasury, payroll, finance, and external auditors, and support special projects as needed.
SKILLS AND ABILITIES
Strong knowledge of U.S. GAAP, accounting principles, and SOX/internal control environments.
Advanced Excel and ERP system experience.
Strong analytical, organizational, and problem-solving skills with attention to detail.
Ability to manage multiple deadlines in a fast-paced environment.
Commitment to safety, environmental compliance, and regulatory requirements.
QUALIFICATIONS
Bachelor’s degree in Accounting or Finance.
4+ years of progressive accounting experience.
CPA or CPA candidate preferred.
Experience supporting SEC reporting and filings.
Big 4 or national accounting firm experience preferred.
Experience with stock-based compensation and consolidated financial reporting preferred.
Mining or natural resources industry experience preferred.
Numbers & Facts
Location
Denver, Texas
Website
https://www.ascendancyrecruiting.com
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Consolidationunmatched
Analysis Skillsunmatched
Balance Sheetunmatched
Certified Public Accountant (CPA)unmatched
Detail Orientedunmatched
Documentationunmatched
ERP (Enterprise Resource Planning)unmatched
Environmental Complianceunmatched
Equity Rollforwardunmatched
External Auditunmatched
Financeunmatched
Financial Analysisunmatched
Financial Auditunmatched
Financial Reportingunmatched
Flux Analysisunmatched
Forecastingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Journal Entriesunmatched
Natural Resourcesunmatched
Organizational Skillsunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Public Financeunmatched
Reconciliationunmatched
Regulatory Complianceunmatched
Regulatory Requirementsunmatched
SEC Filingsunmatched
Safety Complianceunmatched
Sarbanes-Oxley Act (SOX)unmatched
Time Managementunmatched
Treasuryunmatched
Variance Analysisunmatched
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