Senior Accountant – Close & Reconciliations (Onsite Denver)

Power Motive Corp.; Denver (CO); On-site; USD 41,000 - 48,000; Full time

Benefits offered by this job

401K with Company Match

PTO & Holidays

Health, Vision, Dental

Job summary

Power Motive Corporation in Denver, CO is seeking a Senior Accountant to drive full-cycle month-end close, perform reconciliations, and support audit preparation. The role requires a solid accounting foundation and a willingness to take broader ownership in a fast-moving heavy equipment dealership environment.

The candidate will ensure accurate journal entries, strong documentation, and cross-functional analysis while maintaining high standards of accuracy in a structured environment.

Qualifications

• High school diploma or GED, plus a bachelor’s degree in a related field.
• 3–5 years of accounting experience, preferably in heavy equipment.
• Onsite role, Monday through Friday, in Denver, CO.

Responsibilities

• Support timely monthly and year-end close with journals and accruals.
• Maintain reconciliations for balance sheet accounts and bank accounts.
• Assist with equipment invoicing and audit preparation.
• Develop and document accounting procedures to improve controls.
• Perform variance analysis and collaborate with other departments.

Skills

Month-end close

GAAP

Detail oriented

Excel

Cross-functional communication

Journal entries

Education

Bachelor’s degree in Accounting, Finance, Business

Tools

CDK

IntelliDealer

MS Office

Job description

Power Motive Corporation in Denver, CO is seeking a Senior Accountant to drive full-cycle month-end close, perform reconciliations, and support audit preparation. The role requires a solid accounting foundation and a willingness to take broader ownership in a fast-moving heavy equipment dealership environment.

The candidate will ensure accurate journal entries, strong documentation, and cross-functional analysis while maintaining high standards of accuracy in a structured environment.