Senior Accountant: Global Close & Process Improvement

Command Alkon Incorporated

Colorado

On-site

USD 75,000 - 110,000

Full time

14 days+
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Job summary

Command Alkon Incorporated is seeking a Senior Accountant to join its global accounting team in Colorado. You will review COE work, own several balance sheet reconciliations, and manage SG&A and COGS accruals, partnering with the Accounting Manager to elevate reporting quality.

The role emphasizes process improvement, accuracy, and cross-functional collaboration, with responsibility for month-end through year-end close, audit support, and maintaining compliance with GAAP and internal policies.

Qualifications

  • Strong understanding of GAAP, financial reporting, and reconciliations.
  • Experience reviewing others' work and providing effective feedback.
  • Track record of process improvement in financial ops.
  • Familiarity with ERP platforms; NetSuite is a plus.
  • Advanced Microsoft Excel and Office proficiency.

Responsibilities

  • Review COE journal entries, reconciliations, and deliverables for accuracy and policy compliance.
  • Provide constructive feedback to COE and resolve root causes of errors.
  • Own multiple balance sheet reconciliations monthly with audit-ready support.
  • Own SG&A and COGS accruals including methodology documentation.
  • Support month/quarter/year-end close and deadlines.
  • Investigate variances, perform fluctuation analysis, and take corrective actions.
  • Lead process improvements and automate accounting workflows.
  • Improve cross-department reporting and respond to ad hoc needs.
  • Assist in audit schedules and support internal/external audits.
  • Ensure compliance with standards, regulations, and policies.

Skills

GAAP knowledge
NetSuite
Excel skills
ERP experience

Tools

ERP systems
NetSuite

Job description

Command Alkon Incorporated is seeking a Senior Accountant to join its global accounting team in Colorado. You will review COE work, own several balance sheet reconciliations, and manage SG&A and COGS accruals, partnering with the Accounting Manager to elevate reporting quality.

The role emphasizes process improvement, accuracy, and cross-functional collaboration, with responsibility for month-end through year-end close, audit support, and maintaining compliance with GAAP and internal policies.

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