Senior Accountant

Power-Motive-Corporation; Denver (CO); In loco; USD 75.000 - 105.000; Tempo pieno

Vantaggi offerti da questo lavoro

Health insurance

Vision insurance

Dental insurance

HSA with employer contributions

401(k) with company match

AD&D

Descrizione del lavoro

Power Motive Corporation in Denver seeks a Senior Accountant to manage the full-cycle month-end close in accordance with GAAP. The role focuses on accurate reconciliations, bank account oversight, and cross-functional financial analysis to support a disciplined finance function in a heavy equipment dealership environment.

The Senior Accountant will contribute to audit readiness, document processes, and help maintain robust procedures while collaborating with other departments.

Competenze

• Bachelor's degree in accounting or related field.
• 3–5 years of accounting experience.
• Strong knowledge of GAAP and month-end close processes.
• Ability to work in a structured environment with clear standards.

Mansioni

• Prepare journal entries and accruals for monthly close.
• Maintain reconciliations for balance sheet accounts with documentation.
• Reconcile all bank accounts.
• Assist with monthly equipment invoicing and verification.
• Participate in year-end audit preparation and supporting documentation.
• Update SOPs to ensure consistency and compliance.
• Partner with departments for variance analysis against budget.

Conoscenze

GAAP knowledge

Month-end close

Financial analysis

Communication

Formazione

Bachelor's degree in Accounting/Finance

Strumenti

Microsoft Office

CDK/IntelliDealer

Descrizione del lavoro

At Power Motive Corporation, we are seeking a Senior Accountant to support the full-cycle month-end close in accordance with GAAP and contribute to a disciplined, high-accountability finance function. This role is well suited for someone with a solid accounting foundation who is ready to step into broader ownership, maintain high standards of accuracy, and support continuous improvement in our fast-moving Heavy Equipment Dealership environment. The Senior Accountant will play a key role in financial close activities, reconciliations, audit preparation, documentation, and cross-functional financial analysis.Core ResponsibilitiesSupport timely monthly and year-end financial close activities by preparing journal entries and accrualsMaintain accurate, well-supported reconciliations for assigned balance sheet accounts and prepare general ledger entries with appropriate documentationServe as the primary point of responsibility for reconciling all bank accountsAssist with monthly equipment invoicing by reviewing transactions and verifying accuracyParticipate in and help manage year-end financial statement audit preparation, including selections and required supporting documentationFollow established accounting processes while identifying opportunities to strengthen procedures and documentationMaintain and update standard operating procedures to support consistency and compliancePartner with other departments to support variance analysis against budgetEngage actively in training and development opportunities to expand accounting capability and role scopeRequired Skills & AbilitiesStrong grounding in accounting principles and month-end close processesAbility to produce accurate work, maintain detailed records, and follow established procedures consistentlyComfort working in a structured environment with clear standards, documentation requirements, and compliance expectationsAbility to manage recurring responsibilities with steady follow-through and dependable executionClear communication skills across departments and employee levelsSound judgment when balancing policy adherence with practical business needsAbility to adapt to changing priorities while maintaining quality and controlProficiency in Microsoft Office, including intermediate or higher Excel skills such as lookups, pivot tables, logical formulas, and matching functionsWorking knowledge of dealer management systems such as CDK or IntelliDealer preferredGeneral familiarity with mechanical or technical terminology preferredJob RequirementsHigh school diploma or GED equivalentBachelor’s degree in Accounting, Finance, Business, or a related field required3–5 years of accounting experience requiredBackground in heavy equipment preferredThis role is onsite in an office setting, Monday through FridayWork Environment and Physical Requirements:Office Setting Monday through Friday Onsite.Noise Level is Low to ModerateNormal Physical Agility (prolonged sitting or standing at computer)Benefits Options Include:HealthVisionDentalHealth Savings Account with Employer Contribution up to $1750.00 a yearFSA Options401K with Company Match100K Employer paid AD&DSupplemental Life OptionsPTO accruing on start dateSick Time8 Paid Holidays a YearShort Term and Long-Term DisabilityBereavement TimeFull Day Jury Duty PayEAP ProgramAnnual Safety Boot Allowance$300.00 Prescription Safety Glasses ReimbursementDealership Level Certifications and TrainingsAdvancement Opportunities