Senior Accountant: Lead Close, GAAP & Controls

Forge Nano, Inc.; Thornton (CO); Vor Ort; USD 90.000 - 115.000; Vollzeit

Zusammenfassung

Forge Nano, Inc. is seeking a Senior Accountant to lead core accounting operations and ensure accurate financial reporting. You will build scalable processes, mentor junior staff, and drive improvements in controls and systems.

The role emphasizes hands-on accounting in a fast-paced environment, with responsibilities spanning monthly closes, revenue recognition, lease accounting, payroll accruals, AP/AR, audits, and financial statement preparation.

Qualifikationen

• 5+ years of progressive accounting experience with increasing levels of responsibility.
• Strong knowledge of GAAP and financial reporting requirements.
• Experience with QuickBooks or a comparable ERP/accounting system.
• Advanced proficiency in Microsoft Excel and other Microsoft Office applications.
• Strong analytical, problem‑solving, and organizational skills.
• Ability to manage multiple priorities, meet deadlines, and adapt in a fast‑paced environment.
• Strong written and verbal communication skills with the ability to collaborate across departments.

Aufgaben

• Lead monthly, quarterly, and annual close processes.
• Prepare and review journal entries, accruals, allocations, and account reconciliations.
• Maintain and reconcile general ledger accounts.
• Perform monthly bank, credit card, and balance sheet reconciliations.
• Support preparation of monthly, quarterly, and annual financial statements.
• Maintain fixed asset records and depreciation schedules.
• Ensure compliance with GAAP and company accounting policies.
• Own revenue recognition and related schedules (ASC 606).
• Manage ASC 842 lease accounting, including ROUs and liabilities.
• Oversee payroll accruals and labor allocation to cost centers.
• Oversee AP/AR activities and Bill.com processing.
• Coordinate audits and tax filings; support external auditors.

Kenntnisse

GAAP knowledge

QuickBooks

Excel

Analytical skills

Communication skills

Attention to detail

Time management

Collaboration

Ausbildung

Associate's degree in Accounting, Finance, or related field

Bachelor's degree in Accounting, Finance, or related field (preferred)

Tools

ERP system

Workiva

NetSuite

Bill.com

Jobbeschreibung

Forge Nano, Inc. is seeking a Senior Accountant to lead core accounting operations and ensure accurate financial reporting. You will build scalable processes, mentor junior staff, and drive improvements in controls and systems.

The role emphasizes hands-on accounting in a fast-paced environment, with responsibilities spanning monthly closes, revenue recognition, lease accounting, payroll accruals, AP/AR, audits, and financial statement preparation.