Senior Accountant - AR/AP/GL & Process Improvement Lead

Transwest Inc; Denver (CO); On-site; USD 65,000 - 105,000; Full time

Benefits offered by this job

Medical, Dental, and Vision Insurance

Life, Disability Insurance

401(K) with company match

HSA and/or FSA

Paid Time Off

Job summary

Trans Lease in Denver, CO is seeking a Senior Accountant to own end-to-end AR, AP and general ledger duties, and to serve as a resource to junior teammates. You will collaborate with the Accounting Lead to ensure accurate monthly close, prepare schedules, and support audits, budgets, and compliance across the organization.

This role emphasizes independence, analytical rigor, and the ability to adapt to new software and processes within a cross-trained team.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 4-7 years of accounting experience in a fast-paced environment, spanning accounts receivable, accounts payable, and/or general ledger functions.
• Advanced knowledge of Microsoft Excel.
• Ability to quickly adapt to new concepts, software, and procedures.
• Valid driver's license with an MVR in good standing.
• Demonstrated abilities in organization, accounting, strong data entry skills, strong math skills, utilization of multiple financial software systems, analyzing financial data, attention to detail, thoroughness, communication, and strong customer service skills.
• Ability to work independently and within a team, including reviewing and guiding the work of others.
• Demonstrated ability to meet deadlines.
• Banking, accounting firm, or leasing industry experience is a plus.
• Ability to successfully complete a General Abilities Assessment and pass a post-offer background check, physical, and drug screening.

Responsibilities

• Own end-to-end processing, review, and reconciliation of accounts receivable, accounts payable, and general ledger functions across assigned entities.
• Prepare and review journal entries, account reconciliations, and supporting schedules for accuracy and completeness.
• Support month-end, quarter-end, and year-end close activities, including preparation of accurate and timely financial statements and reports.
• Analyze account variances and financial data, providing commentary and recommendations to the Accounting Lead.
• Serve as a resource to Associate Accountants, reviewing work and providing guidance on complex AR, AP, and general ledger transactions.
• Support the annual audit and bank audit process by preparing schedules, responding to auditor requests, and resolving open items.
• Assist with the preparation of departmental budgets and forecasts.
• Help ensure compliance with local, state, and federal reporting requirements and tax filings.
• Identify opportunities for process improvement and help implement modern accounting systems and automation tools.
• Step in across AR, AP, or general accounting functions as needed to cover gaps and support a cross-trained, non-siloed team structure.
• Other duties as assigned.

Skills

Accounts receivable

Accounts payable

General ledger

Data entry

Attention to detail

Analytical skills

Communication

Time management

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft Excel

Job description

Trans Lease in Denver, CO is seeking a Senior Accountant to own end-to-end AR, AP and general ledger duties, and to serve as a resource to junior teammates. You will collaborate with the Accounting Lead to ensure accurate monthly close, prepare schedules, and support audits, budgets, and compliance across the organization.

This role emphasizes independence, analytical rigor, and the ability to adapt to new software and processes within a cross-trained team.