Description We are on the lookout for a Sr. Accountant to join our team in Denver, Colorado. The Sr. Accountant will be instrumental in conducting various accounting functions such as account reconciliation, balance sheet reconciliation, and general ledger management. This role offers a long-term contract employment opportunity.Responsibilities: Conduct regular account reconciliations to ensure accuracy and consistency in financial records. Perform balance sheet reconciliations to verify account balances. Manage bank reconciliations and resolve any discrepancies that may arise. Maintain the general ledger and ensure all entries are accurate and up-to-date. Prepare and post journal entries as part of the company's financial reporting process. Utilize Microsoft Excel for various accounting functions and data analysis. Support the month-end close process by preparing accurate financial statements. Operate SAP software for efficient financial management and reporting. Oversee intercompany accounting tasks to ensure proper allocation of costs and revenues. Requirements Must possess strong skills in Account Reconciliation Proficiency in Balance Sheet Reconciliation is required Experience with Bank Reconciliations is necessary Must have a solid understanding of the General Ledger Ability to prepare Journal Entries is essential Strong knowledge of Microsoft Excel is needed Must be capable of performing Month End Close procedures Experience with SAP software is a requirement Proficiency in Intercompany Accounting is necessary. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
