Senior Accountant — GAAP Close, Reporting & Process Improvement

RK Mechanical, Inc.

Aurora, Northern (CO, KY)

Hybrid

USD 90,000 - 105,000

Full time

7 days ago
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Benefits offered by this job

Paid Time Off + 6 holidays
Health Insurance with wellness program
401(k) with company match
PerkSpot employee discount program
Career development and RK University

Job summary

RK Mechanical, Inc. in Denver, CO is seeking a Senior Accountant to own core accounting processes, support monthly and year-end close, and provide financial insights to leadership.

You’ll collaborate with the Assistant Controller and Corporate Controller to improve efficiency across the accounting department. The role requires a Bachelor's in Accounting/Finance, 3–5+ years of experience, and proficiency with ERP systems and Excel.

Qualifications

  • Bachelor's degree in Accounting/Finance required; Master's degree is a plus.
  • 3-5+ years of progressive accounting experience.
  • CPA certification or progress toward CPA is strongly preferred.

Responsibilities

  • Prepare and post recurring and non-recurring journal entries in accordance with GAAP.
  • Perform balance sheet reconciliations including cash, accruals, fixed assets, and intercompany transactions.
  • Support monthly and year-end close processes.
  • Assist with monthly financial statements, schedules, KPIs, and internal reporting packages.
  • Prepare audit-ready schedules and analyses for external auditors.
  • Assist with tax filings and other compliance reporting.
  • Maintain internal controls and ensure regulatory compliance.
  • Provide financial data and analysis to internal teams across departments.
  • Support budgeting, forecasting, and financial insights for leadership.

Skills

GAAP knowledge
Excel proficiency
Communication skills
Attention to detail
ERP systems
Accounting software
Proactive teamwork

Education

Bachelor's degree in Accounting/Finance
Master's degree (plus)
CPA certification or progress toward CPA (preferred)

Tools

ERP systems
Microsoft Excel

Job description

RK Mechanical, Inc. in Denver, CO is seeking a Senior Accountant to own core accounting processes, support monthly and year-end close, and provide financial insights to leadership.

You’ll collaborate with the Assistant Controller and Corporate Controller to improve efficiency across the accounting department. The role requires a Bachelor's in Accounting/Finance, 3–5+ years of experience, and proficiency with ERP systems and Excel.

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