Senior Accountant - GAAP & Systems Improvement Lead

CFS; Golden (CO); On-site; USD 80,000 - 98,000; Full time

Job summary

CFS is seeking a Senior Accountant to strengthen general ledger accounting, financial reporting, audits, and process improvements in a growing organization.

The role focuses on GAAP and governmental accounting practices, with responsibility for close processes, financial analyses, and cross-department collaboration. A strong background in government administration is strongly preferred.

Qualifications

• 5 years of experience in accounting, finance, or audit.
• Experience with detailed financial analysis and large data sets.
• Government Administration experience.
• Education or government background strongly preferred.
• Knowledge of GAAP, governmental accounting practices, financial reporting, and internal controls.
• Experience with general ledger accounting, reconciliations, and audits.
• Bachelor's degree required, preferably in Accounting, Finance, or a related field.
• Strong communication, analytical, and problem-solving skills.
• Ability to thrive in a fast-paced and changing environment.

Responsibilities

• Maintain the general ledger and ensure transactions are accurate and complete.
• Prepare and review journal entries, account reconciliations, accruals, and supporting schedules.
• Support month-end and year-end close processes.
• Assist with financial reporting and compliance requirements.
• Analyze revenue, expenditures, and balance sheet accounts.
• Perform system balancing activities and resolve discrepancies.
• Provide accounting guidance to internal stakeholders.
• Assist with audits and prepare supporting schedules and documentation.
• Provide training and technical assistance on accounting procedures and financial systems.
• Participate in financial system testing, upgrades, and implementation activities.
• Collaborate with departments to improve processes and strengthen internal controls.

Skills

Communication skills

Analytical skills

Problem-solving skills

GAAP knowledge

Government accounting

Audits experience

Education

Bachelor's degree

Job description

CFS is seeking a Senior Accountant to strengthen general ledger accounting, financial reporting, audits, and process improvements in a growing organization.

The role focuses on GAAP and governmental accounting practices, with responsibility for close processes, financial analyses, and cross-department collaboration. A strong background in government administration is strongly preferred.