Senior Accountant

Keystone Experts + Engineers; Castle Rock (CO); Hybrid; USD 70,000 - 90,000; Full time

Job summary

A forensic engineering company is seeking a detail-oriented Senior Accountant to manage full cycle accounting processes. This role requires a Bachelor's Degree in Accounting and 3-5 years of experience. Key responsibilities include overseeing month-end close, preparing financial statements, and improving internal controls. Ideal candidates should possess advanced skills in NetSuite, strong knowledge of GAAP, and advanced proficiency in Excel. Join a recognized company dedicated to exceptional client service across the country.

Qualifications

• Minimum 3-5 years of progressive accounting experience.
• Demonstrated ability in full cycle accounting, including journal entries and month-end close.
• Experience with ERP systems.

Responsibilities

• Manage month-end and year-end closing process accurately.
• Prepare and review general ledger entries and reconciliations.
• Oversee financial statements preparation and management reports.

Skills

Full cycle accounting

Attention to detail

Analytical thinking

Problem-solving skills

Organizational skills

Strong communication skills

Education

Bachelor's Degree in Accounting

Tools

NetSuite

Excel

Job description

Our company is seeking a detail-oriented and highly skilled Senior Accountant to join our finance team. The ideal candidate will have a Bachelor’s Degree in Accounting, along with proven full cycle accounting experience, including preparing journal entries and managing month-end processes. This position will start in office for training and transition to a hybrid setting.

Key Responsibilities:

• Manage all aspects of the month-end and year-end closing process, ensuring accuracy and compliance with accounting principles.
• Prepare and review general ledger entries, account reconciliations, and balance sheet analysis.
• Oversee the preparation of financial statements and reports for management review.
• Support annual audit activities and provide necessary documentation to auditors.
• Maintain and improve internal controls to safeguard company assets and ensure data integrity.
• Work closely with cross-functional teams to resolve discrepancies and optimize accounting procedures.
• Assist with budgeting, forecasting, and variance analysis.
• Experience with multi-entity, intercompany and elimination accounting.
• Ensure all accounting activities comply with company policies and relevant regulations.

Qualifications:

• Bachelor’s Degree in Accounting or related field.
• Minimum 3-5 years of progressive accounting experience, with demonstrated ability in full cycle accounting (including journal entries and the month-end close).
• Advanced skills in NetSuite
• Strong knowledge of GAAP and financial reporting requirements.
• Experience with ERP systems and advanced proficiency in Excel.
• Excellent attention to detail, analytical thinking, and problem-solving skills.
• Strong organizational and communication skills.

Who we are:

Keystone Experts & Engineers specializes in forensic engineering, fire and explosion investigations, and building consulting. We have been recognized by the INC. 5000 for four consecutive years (2020-2023) as one of the fastest growing, privately held companies in the US. Our energetic, dedicated team is focused on providing exceptional service to clients across the country. When disaster strikes, it's Keystone's goal to be the first call made by our clients.

If you have the above qualifications and would like to be part of the Keystone mission, apply now!