Senior Accountant

Teamprovide; Longmont (CO); On-site; USD 70,000 - 100,000; Full time

Job summary

Teamprovide in Colorado is seeking a Senior Accountant to lead the general ledger close for two business units, ensuring accurate monthly reporting under US GAAP within a Fortune 100-style reporting framework.

You will own reconciliations, journal entries, and balance sheet analysis, while supporting audits and internal controls. Manufacturing inventory and Epicor ERP experience are preferred for success in this role.

Qualifications

• Bachelor's degree in accounting required.
• 3-5 years of GL accounting experience including monthly close and reconciliations.
• Strong knowledge of U.S. GAAP.

Responsibilities

• Support the Controller in executing the full-cycle month-end close for two business units.
• Prepare and post journal entries with supporting documentation and approvals.
• Own monthly balance sheet account and subledger reconciliations; resolve reconciling items.
• Prepare and analyze trial balances, P&L and balance sheet variances.
• Maintain fixed asset and depreciation schedules and accruals.
• Prepare audit-ready workpapers and schedules under US GAAP and Fortune 100 framework.
• Document internal controls over journal entries, reconciliations, cash, revenue, inventory, expenses.
• Support audits, control testing, and policy compliance.
• Partner with Controller to strengthen processes across units.
• Reconcile inventory and WIP; analyze manufacturing labor and overhead absorption.
• Provide GL-related support to AR, AP, and cash processes.

Skills

GL accounting

Month-end close

Account reconciliations

US GAAP knowledge

Financial reporting

Education

Bachelor's degree in Accounting

Tools

Epicor ERP

Job description

This Senior Accountant focuses on General Ledger activities for two business units, driving the full-cycle monthly close and ensuring accurate financial reporting. The role supports quarterly and annual closes, maintains internal controls, and operates within a Fortune 100 public-company reporting framework.

Key Responsibilities:

• Support the Controller in executing the full-cycle month-end close for both business units, meeting established corporate deadlines.

• Prepare and post recurring, accrual, adjusting, and reclassification journal entries with appropriate supporting documentation and approvals.

• Own monthly balance sheet account and subledger reconciliations; investigate and resolve reconciling items and unusual fluctuations.

• Prepare and analyze trial balances, P&L and balance sheet variances, and supporting close schedules to ensure accurate financial results.

• Maintain fixed asset and depreciation schedules and support proper recognition of accrued expenses, prepaids, and liabilities.

• Prepare accurate, complete, audit-ready workpapers and reporting schedules in accordance with U.S. GAAP and Fortune 100 public-company reporting requirements.

• Execute and document internal controls over journal entries, account reconciliations, cash, revenue, inventory, and expenses, including evidence of review and approval.

• Support internal and external audits, control testing, resolution of control findings, and compliance with accounting policies and procedures.

• Partner with the Controller to strengthen accounting processes, control effectiveness, and consistency across both business units.

• Reconcile inventory and work-in-process accounts, review balances, and recommend adjustments as needed.

• Analyze manufacturing labor and overhead absorption and utilization, including related impacts to the general ledger.

• Provide GL-related support to AR, AP, and cash processes, focusing on accurate coding, cutoff, and financial statement impact.

Qualifications:

• Bachelor's degree in Accounting required.

• 3-5 years of relevant General Ledger accounting experience, including monthly close and account reconciliations.

• Strong knowledge of U.S. GAAP.

Preferred Skills:

• Manufacturing and inventory accounting experience (preferred).

• Internal controls, audit support, or public-company reporting experience (preferred).

• Epicor ERP experience (preferred).

You have 3-5 years GL accounting experience. You understand U.S. GAAP and month-end close. You possess manufacturing inventory expertise and Epicor ERP skills