Senior Accountant - Financial Reporting (Hybrid, 401k + PTO)

TransMontaigne Partners LLC; Denver (CO); Hybrid; USD 100,000 - 108,000; Full time

Benefits offered by this job

Medical/Pharmacy Plan

Vision Insurance

Disability Insurance

Flexible Spending Account Plan

Health Savings Account

401(k) Plan with Company Match

Employee Assistance Plan

Paid Time Off

Job summary

TransMontaigne Partners LLC in Denver, CO, is seeking a Senior Accountant (Financial Reporting) to prepare monthly, quarterly, and parent company financial reports, including journal entries and reconciliations, and to support the close process.

The role requires strong US GAAP knowledge, Excel proficiency, and the ability to manage multiple tasks with minimal supervision, while coordinating with management for timely, accurate disclosures and audit support.

Qualifications

• Ability to work independently with minimal direction and ensure accurate results.
• Strong technical knowledge of financial reporting and US GAAP concepts.
• Proficiency with Microsoft Excel Suite.
• Experience with preparing financial statements and related analyses.

Responsibilities

• Prepare and analyze internal documents used in the financial closing and reporting process and prepare corresponding journal entries, account reconciliations and variance analysis.
• Full accounting for a parent company includes preparation of financial statements, recording related journal entries, reconciling accounts, and preparation of analysis for distribution to executive management.
• Responsible for subsidiary billing and cash settlement.
• Coordinate and manage the month-end close process including communication of deadlines.
• Assist in preparation of 10-Q and 10-K disclosures and schedules.
• Assist in quarterly reviews and annual audit including preparation of deliverables and auditor assistance.

Skills

US GAAP knowledge

Financial reporting

Excel proficiency

Journal entries

Time management

Communication skills

Leadership

Education

Bachelor’s Degree in Accounting, Finance or Business Administration

CPA preferred

Tools

SAP

Job description

TransMontaigne Partners LLC in Denver, CO, is seeking a Senior Accountant (Financial Reporting) to prepare monthly, quarterly, and parent company financial reports, including journal entries and reconciliations, and to support the close process.

The role requires strong US GAAP knowledge, Excel proficiency, and the ability to manage multiple tasks with minimal supervision, while coordinating with management for timely, accurate disclosures and audit support.