Senior General Accountant — Month-End, Forecasting & GL

Mark Vii Equipment; Arvada (CO); On-site; USD 75,000 - 95,000; Full time

Job summary

Mark VII Equipment in Arvada, CO is seeking a Senior General Accountant to manage month-end close, budgeting, forecasting and compliance. You will own the close calendar, post journals, run general ledger and intercompany reconciliations, and analyze monthly P&L with variance explanations.

The role also handles vendor payments, tax filings, annual audit support, and 1099/1096 filings while coordinating with operations, management, and outside providers.

Qualifications

• Bachelor's degree in accounting/finance or equivalent.
• 2-4 years related experience and/or training; or equivalent combination of education and experience.
• Experience with month-end close and general ledger reconciliation in a multi-entity environment preferred.

Responsibilities

• Prepare and post month-end journal entries, including accruals and adjusting entries.
• Reconcile general ledger accounts and perform intercompany reconciliations.
• Prepare monthly P&L analysis with variance explanations against budget and prior period.
• Process weekly vendor payments and maintain bank GL accounts.
• Assist with year-end audit and 1099/1096 filings.

Skills

Analytical skills

Excellent communication

Independent work

Team collaboration

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Job description

Mark VII Equipment in Arvada, CO is seeking a Senior General Accountant to manage month-end close, budgeting, forecasting and compliance. You will own the close calendar, post journals, run general ledger and intercompany reconciliations, and analyze monthly P&L with variance explanations.

The role also handles vendor payments, tax filings, annual audit support, and 1099/1096 filings while coordinating with operations, management, and outside providers.